|
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
|
BICHHIYA
|
MP-35-005-022-001/413
(MAND)
|
1735005022NRG24311220231055532
|
31/12/2023
|
Mahesh
|
1735005022WL060649
|
Mahesh
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685299081
|
|
Mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
BICHHIYA
|
MP-35-005-065-004/15
(DEELWARA)
|
1735005065NRG24311220231055509
|
31/12/2023
|
HEERO
|
1735005065WL060648
|
HEERO
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685299081
|
|
HEERO
|
(000000)
|
|
3
|
BICHHIYA
|
MP-35-005-065-004/29-A
(DEELWARA)
|
1735005065NRG24311220231055516
|
31/12/2023
|
Dhanoti bai
|
1735005065WL060648
|
Dhanoti bai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685299081
|
|
Dhanotibai
|
(000000)
|
|
4
|
BICHHIYA
|
MP-35-005-065-004/40
(DEELWARA)
|
1735005065NRG24311220231055518
|
31/12/2023
|
SUKHIYA
|
1735005065WL060648
|
SUKHIYA
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685299081
|
|
SUKHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
BICHHIYA
|
MP-35-005-023-005/145
(MANIKPUR MAL)
|
1735005023NRG24311220231055782
|
31/12/2023
|
Pahalwati Bai
|
1735005023WL060664
|
Pahalwati Bai
|
00553
|
INDB0000243
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685299081
|
|
PahalwatiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6200
|
6200
|
|
|
|
|
|
|
|