|
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
|
KURWAI
|
MP-27-003-062-001/1065
(CHHAPARA)
|
1727003062NRG22141120220812430
|
20/02/2024
|
babita
|
1727003WL0098247
|
babita
|
00176
|
IDIB000P600
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302797938
|
|
babita
|
(000000)
|
|
2
|
KURWAI
|
MP-27-003-062-001/1092
(CHHAPARA)
|
1727003000NRG22160120230813947
|
20/02/2024
|
Ramesh
|
1727003WL0098596
|
Ramesh
|
00176
|
IDIB000P600
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302797938
|
|
Ramesh
|
(000000)
|
|
3
|
KURWAI
|
MP-27-003-062-001/1110
(CHHAPARA)
|
1727003000NRG22160120230813948
|
20/02/2024
|
rajaram
|
1727003WL0098596
|
rajaram
|
00176
|
IDIB000P600
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302797938
|
|
rajaram
|
(000000)
|
|
4
|
KURWAI
|
MP-27-003-062-001/759
(CHHAPARA)
|
1727003062NRG22160120230813945
|
20/02/2024
|
SAMPAT BAI
|
1727003WL0098595
|
SAMPAT BAI
|
00176
|
IDIB000P600
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302797938
|
|
SAMPATBAI
|
(000000)
|
|
5
|
KURWAI
|
MP-27-003-062-001/760
(CHHAPARA)
|
1727003062NRG22141120220812432
|
20/02/2024
|
SUKHVEER
|
1727003WL0098247
|
SUKHVEER
|
00176
|
IDIB000P600
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302797938
|
|
SUKHVEER
|
(000000)
|
|
6
|
KURWAI
|
MP-27-003-062-001/778
(CHHAPARA)
|
1727003062NRG22160120230813946
|
20/02/2024
|
sushila
|
1727003WL0098595
|
sushila
|
00176
|
IDIB000P600
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302797938
|
|
sushila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6948
|
6948
|
|
|
|
|
|
|
|
|
7
|
KURWAI
|
MP-27-003-062-001/1301
(CHHAPARA)
|
1727003000NRG22141120220812429
|
20/02/2024
|
KRISHNA
|
1727003WL0098246
|
KRISHNA
|
00415
|
SBIN0017107
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302797938
|
|
KRISHNA
|
(000000)
|
|
8
|
KURWAI
|
MP-27-003-062-001/1382
(CHHAPARA)
|
1727003062NRG22141120220812431
|
20/02/2024
|
SER SINGH
|
1727003WL0098247
|
SER SINGH
|
00415
|
SBIN0017107
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302797938
|
|
SERSINGH
|
(000000)
|
|
9
|
KURWAI
|
MP-27-003-062-001/764
(CHHAPARA)
|
1727003062NRG22141120220812433
|
20/02/2024
|
RASID
|
1727003WL0098247
|
RASID
|
00415
|
SBIN0017107
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302797938
|
|
RASID
|
(000000)
|
|
10
|
KURWAI
|
MP-27-003-062-001/821
(CHHAPARA)
|
1727003062NRG22141120220812434
|
20/02/2024
|
khilan
|
1727003WL0098247
|
khilan
|
00415
|
SBIN0017107
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302797938
|
|
khilan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11580
|
11580
|
|
|
|
|
|
|
|