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
|
HOSHANGABAD
|
MP-32-003-007-001/165 (ROHANA)
|
1732003000NRG24131220230103785
|
13/12/2023
|
pavan yadav
|
1732003WL0021804
|
pavan yadav
|
00415
|
SBIN0007141
|
663
|
663
|
Processed
|
01/03/2024
|
|
478127234
|
|
pavanyadav
|
(000000)
|
2
|
HOSHANGABAD
|
MP-32-003-007-001/165 (ROHANA)
|
1732003000NRG24131220230103784
|
13/12/2023
|
pavan yadav
|
1732003WL0021804
|
pavan yadav
|
00415
|
SBIN0007141
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478127234
|
|
pavanyadav
|
(000000)
|
3
|
HOSHANGABAD
|
MP-32-003-007-001/165 (ROHANA)
|
1732003000NRG24131220230103783
|
13/12/2023
|
pavan yadav
|
1732003WL0021804
|
pavan yadav
|
00415
|
SBIN0007141
|
221
|
221
|
Processed
|
01/03/2024
|
|
478127234
|
|
pavanyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
4
|
HOSHANGABAD
|
MP-32-003-003-001/1731 (NIMSADIA)
|
1732003000NRG24131220230103852
|
13/12/2023
|
Murari Lal
|
1732003WL0021823
|
Murari Lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478127234
|
|
MurariLal
|
(000000)
|
5
|
HOSHANGABAD
|
MP-32-003-003-001/5148 (NIMSADIA)
|
1732003000NRG24131220230103853
|
13/12/2023
|
UMESH MALAIYA
|
1732003WL0021823
|
UMESH MALAIYA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478127234
|
|
UMESHMALAIYA
|
(000000)
|
6
|
HOSHANGABAD
|
MP-32-003-027-001/95 (RADAL)
|
1732003000NRG24131220230103777
|
13/12/2023
|
Rekha
|
1732003WL0021799
|
Rekha
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
01/03/2024
|
|
478127234
|
|
Rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2581
|
2581
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4570
|
4570
|
|
|
|
|
|
|
|