|
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
|
KHAIRLANJI
|
MP-38-002-018-002/151-D
(DUDHARA)
|
1738002000NRG24311220231259448
|
31/12/2023
|
Arti
|
1738002WL058454
|
Arti
|
00688
|
FINO0001446
|
880
|
880
|
Processed
|
13/03/2024
|
|
685239879
|
|
Arti
|
(000000)
|
|
2
|
KHAIRLANJI
|
MP-38-002-018-002/152-D
(DUDHARA)
|
1738002000NRG24311220231258171
|
31/12/2023
|
Aruna
|
1738002WL058426
|
Aruna
|
00688
|
FINO0001446
|
880
|
880
|
Processed
|
13/03/2024
|
|
685239879
|
|
Aruna
|
(000000)
|
|
3
|
KHAIRLANJI
|
MP-38-002-018-002/154-D
(DUDHARA)
|
1738002000NRG24311220231258173
|
31/12/2023
|
dinesh
|
1738002WL058426
|
dinesh
|
00688
|
FINO0001446
|
880
|
880
|
Processed
|
13/03/2024
|
|
685239879
|
|
dinesh
|
(000000)
|
|
4
|
KHAIRLANJI
|
MP-38-002-018-002/155-D
(DUDHARA)
|
1738002000NRG24311220231258175
|
31/12/2023
|
Nishant
|
1738002WL058426
|
Nishant
|
00688
|
FINO0001446
|
880
|
880
|
Processed
|
13/03/2024
|
|
685239879
|
|
Nishant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
5
|
KHAIRLANJI
|
MP-38-002-016-001/538
(YERWAGHAT)
|
1738002000NRG24311220231259170
|
31/12/2023
|
jyoti
|
1738002WL058448
|
jyoti
|
00697
|
BKID0MG1308
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685239879
|
|
jyoti
|
(000000)
|
|
6
|
KHAIRLANJI
|
MP-38-002-016-001/54
(YERWAGHAT)
|
1738002000NRG24311220231259171
|
31/12/2023
|
aasha bai
|
1738002WL058448
|
aasha bai
|
00697
|
BKID0MG1308
|
800
|
800
|
Processed
|
13/03/2024
|
|
685239879
|
|
aashabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5320
|
5320
|
|
|
|
|
|
|
|