|
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-44-006-042-006/90-B
(BHATGWA)
|
1744006042NRG24151120230584774
|
15/11/2023
|
PRAHLAD LONI
|
1744006042WL023977
|
PRAHLAD LONI
|
00415
|
SBIN0005508
|
732
|
732
|
Processed
|
01/01/2024
|
|
318887328
|
|
PRAHLADLONI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-042-002/61-C
(BHATGWA)
|
1744006042NRG24151120230584746
|
15/11/2023
|
sarita
|
1744006042WL023976
|
sarita
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318887328
|
|
sarita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-042-002/40
(BHATGWA)
|
1744006042NRG24151120230584735
|
15/11/2023
|
RAMPRASAD
|
1744006042WL023976
|
RAMPRASAD
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318887328
|
|
RAMPRASAD
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-042-003/63
(BHATGWA)
|
1744006042NRG24151120230584757
|
15/11/2023
|
JIVAN LAL
|
1744006042WL023976
|
JIVAN LAL
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318887328
|
|
JIVANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
5
|
DHIMERKHEDA
|
MP-44-006-042-003/402-A
(BHATGWA)
|
1744006042NRG24151120230584754
|
15/11/2023
|
Muskan
|
1744006042WL023976
|
Muskan
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
01/01/2024
|
|
318887328
|
|
Muskan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4532
|
4532
|
|
|
|
|
|
|
|