|
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
|
SITAMAU
|
MP-16-005-098-002/9
(LASUDIYA)
|
1716005000NRG24101220230364821
|
10/12/2023
|
SHYAMLAL
|
1716005WL029978
|
SHYAMLAL
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462536010
|
|
SHYAMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SITAMAU
|
MP-16-005-069-003/111-A
(ANGARI)
|
1716005000NRG24101220230364794
|
10/12/2023
|
bablu singh
|
1716005WL029975
|
bablu singh
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462536010
|
|
bablusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
SITAMAU
|
MP-16-005-047-001/24
(SATAKHEDI)
|
1716005000NRG24101220230364791
|
10/12/2023
|
Suresh Singh
|
1716005WL029974
|
Suresh Singh
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462536010
|
|
SureshSingh
|
(000000)
|
|
4
|
SITAMAU
|
MP-16-005-047-002/121
(SATAKHEDI)
|
1716005000NRG24101220230364793
|
10/12/2023
|
Sardarsingh
|
1716005WL029974
|
Sardarsingh
|
00415
|
SBIN0006266
|
884
|
884
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
5
|
SITAMAU
|
MP-16-005-079-001/31-A
(BHENSOLA)
|
1716005000NRG24101220230364790
|
10/12/2023
|
Balu Das
|
1716005WL029973
|
Balu Das
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462536010
|
|
BaluDas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|