|
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
|
MALHARGARH
|
MP-16-002-043-001/245
(BARKHEDAPANTH)
|
1716002043NRG24141220230369219
|
14/12/2023
|
Dashrath carpenter
|
1716002043WL030448
|
Dashrath carpenter
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477977091
|
|
Dashrathcarpenter
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MALHARGARH
|
MP-16-002-068-001/89
(RATAN PIPLIA)
|
1716002068NRG24141220230369232
|
14/12/2023
|
SHYAM SINGH RAJPUT
|
1716002068WL030449
|
SHYAM SINGH RAJPUT
|
00415
|
SBIN0030060
|
1428
|
1428
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
MALHARGARH
|
MP-16-002-068-001/115
(RATAN PIPLIA)
|
1716002068NRG24141220230369233
|
14/12/2023
|
PANKAJ
|
1716002068WL030450
|
PANKAJ
|
00415
|
SBIN0030160
|
1428
|
1428
|
Processed
|
01/03/2024
|
|
477977091
|
|
PANKAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
MALHARGARH
|
MP-16-002-054-001/1233
(BAHI)
|
1716002000NRG24141220230369247
|
14/12/2023
|
paras
|
1716002WL030452
|
paras
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/03/2024
|
|
477977091
|
|
paras
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5406
|
5406
|
|
|
|
|
|
|
|