|
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
|
RAMNAGAR
|
MP-12-007-035-001/316
(GULWARGUJARA)
|
1712007000NRG24251020230283223
|
25/10/2023
|
pachai kol
|
1712007WL025350
|
pachai kol
|
00176
|
IDIB000M641
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291206625
|
|
pachaikol
|
(000000)
|
|
2
|
RAMNAGAR
|
MP-12-007-057-001/746
(BHAMARAHA)
|
1712007000NRG24251020230283111
|
25/10/2023
|
ISHAAK MOHAMMAD
|
1712007WL025338
|
ISHAAK MOHAMMAD
|
00176
|
IDIB000M641
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291206625
|
|
ISHAAKMOHAMMAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
RAMNAGAR
|
MP-12-007-022-002/878
(KARRA)
|
1712007000NRG24251020230283180
|
25/10/2023
|
Neelam
|
1712007WL025346
|
Neelam
|
00415
|
SBIN0013109
|
884
|
884
|
Processed
|
09/11/2023
|
|
291206625
|
|
Neelam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
RAMNAGAR
|
MP-12-007-013-002/47
(MASAMASI)
|
1712007000NRG24251020230283197
|
25/10/2023
|
lolla
|
1712007WL025348
|
lolla
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
09/11/2023
|
|
291206625
|
|
lolla
|
(000000)
|
|
5
|
RAMNAGAR
|
MP-12-007-060-001/12
(CHHIRAHAI)
|
1712007000NRG24251020230283124
|
25/10/2023
|
sakhilal kol
|
1712007WL025341
|
sakhilal kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291206625
|
|
sakhilalkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1567
|
1567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5103
|
5103
|
|
|
|
|
|
|
|