|
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
|
CHANDERI
|
MP-48-002-028-002/217-A
(DONGAR)
|
1748002028NRG24241220230424479
|
25/12/2023
|
soni kushwah
|
1748002028WL019797
|
soni kushwah
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664179166
|
|
sonikushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHANDERI
|
MP-48-002-041-001/455-A
(CHURARI)
|
1748002041NRG24251220230425140
|
25/12/2023
|
Pramod Vishvkarma
|
1748002041WL019840
|
Pramod Vishvkarma
|
00048
|
BKID0009065
|
663
|
663
|
Processed
|
12/03/2024
|
|
664179166
|
|
PramodVishvkarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
CHANDERI
|
MP-48-002-052-001/25-B
(PRANPUR)
|
1748002052NRG24241220230424484
|
25/12/2023
|
taskim
|
1748002052WL019799
|
taskim
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664179166
|
|
taskim
|
(000000)
|
|
4
|
CHANDERI
|
MP-48-002-052-001/60-A
(PRANPUR)
|
1748002052NRG24241220230424490
|
25/12/2023
|
ansar
|
1748002052WL019799
|
ansar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664179166
|
|
ansar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
CHANDERI
|
MP-48-002-017-002/628
(JAARSAL)
|
1748002017NRG24251220230425031
|
25/12/2023
|
indraj
|
1748002017WL019829
|
indraj
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664179166
|
|
indraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|