|
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
|
MALHARGARH
|
MP-16-002-024-004/56
(KITUKHEDI)
|
1716002000NRG23040520230501750
|
16/02/2024
|
mohanbai
|
1716002WL0057917
|
mohanbai
|
00176
|
IDIB000M583
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303274269
|
|
mohanbai
|
(000000)
|
|
2
|
MALHARGARH
|
MP-16-002-064-002/111
(TIDWAS)
|
1716002064NRG23100520230502955
|
16/02/2024
|
Gopal Banjara
|
1716002WL0058078
|
Gopal Banjara
|
00176
|
IDIB000M583
|
1224
|
1224
|
Rejected
|
12/04/2024
|
|
303274269
|
No Such Account
|
|
|
|
3
|
MALHARGARH
|
MP-16-002-064-002/111
(TIDWAS)
|
1716002000NRG23100520230502949
|
16/02/2024
|
Gopal Banjara
|
1716002WL0058073
|
Gopal Banjara
|
00176
|
IDIB000M583
|
1224
|
1224
|
Rejected
|
12/04/2024
|
|
303274269
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
MALHARGARH
|
MP-16-002-024-002/29
(KITUKHEDI)
|
1716002000NRG23050520230501780
|
16/02/2024
|
jaspal
|
1716002WL0057928
|
jaspal
|
00697
|
BKID0MG1407
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303274269
|
|
jaspal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|