|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KIRNAPUR
|
MP-38-006-065-001/142
(HIRRI)
|
1738006000NRG24020920230916237
|
02/09/2023
|
SHILA
|
1738006WL038646
|
SHILA
|
00051
|
MAHB0000555
|
1351
|
1351
|
Processed
|
12/09/2023
|
|
161709886
|
|
SHILA
|
(000000)
|
|
2
|
KIRNAPUR
|
MP-38-006-065-001/87-A
(HIRRI)
|
1738006000NRG24020920230916256
|
02/09/2023
|
RITESH
|
1738006WL038646
|
RITESH
|
00051
|
MAHB0000555
|
1351
|
1351
|
Processed
|
12/09/2023
|
|
161709886
|
|
RITESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
3
|
KIRNAPUR
|
MP-38-006-006-001/378
(SEONI KALA)
|
1738006006NRG24020920230917123
|
02/09/2023
|
jitendra
|
1738006006WL038736
|
jitendra
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161709886
|
|
jitendra
|
(000000)
|
|
4
|
KIRNAPUR
|
MP-38-006-051-001/496
(SIHORA)
|
1738006000NRG24020920230916839
|
02/09/2023
|
jhadulal
|
1738006WL038707
|
jhadulal
|
00051
|
MAHB0000633
|
2040
|
2040
|
Processed
|
12/09/2023
|
|
161709886
|
|
jhadulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3366
|
3366
|
|
|
|
|
|
|
|
|
5
|
KIRNAPUR
|
MP-38-006-006-001/399
(SEONI KALA)
|
1738006006NRG24020920230917126
|
02/09/2023
|
dinesh
|
1738006006WL038736
|
dinesh
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161709886
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7394
|
7394
|
|
|
|
|
|
|
|