|
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
|
DHIMERKHEDA
|
MP-44-006-017-001/157-A
(SAGONA)
|
1744006017NRG24241220230642751
|
24/12/2023
|
pooja
|
1744006017WL027048
|
pooja
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664328371
|
|
pooja
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-017-001/20-D
(SAGONA)
|
1744006017NRG24241220230642763
|
24/12/2023
|
RAJBHAN SINGH
|
1744006017WL027048
|
RAJBHAN SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/03/2024
|
|
664328371
|
|
RAJBHANSINGH
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-017-002/331-B
(SAGONA)
|
1744006017NRG24241220230642821
|
24/12/2023
|
parsotam
|
1744006017WL027048
|
parsotam
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664328371
|
|
parsotam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-017-001/38-D
(SAGONA)
|
1744006017NRG24241220230642774
|
24/12/2023
|
sangeeta
|
1744006017WL027048
|
sangeeta
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664328371
|
|
sangeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
5
|
DHIMERKHEDA
|
MP-44-006-017-001/97-A
(SAGONA)
|
1744006017NRG24241220230642803
|
24/12/2023
|
Guman
|
1744006017WL027048
|
Guman
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
664328371
|
|
Guman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|