|
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
|
DAMOH
|
MP-11-005-034-001/4072
(CHOUPRA KHURD)
|
1711005034NRG24051220230797436
|
06/12/2023
|
ANJANA
|
1711005034WL039973
|
ANJANA
|
00354
|
PUNB0099000
|
884
|
884
|
Processed
|
29/02/2024
|
|
462781817
|
|
ANJANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
DAMOH
|
MP-11-005-034-001/4078
(CHOUPRA KHURD)
|
1711005034NRG24051220230797440
|
06/12/2023
|
RAJENDRA SINGH
|
1711005034WL039973
|
RAJENDRA SINGH
|
00415
|
SBIN0000355
|
884
|
884
|
Processed
|
29/02/2024
|
|
462781817
|
|
RAJENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
DAMOH
|
MP-11-005-034-001/4071
(CHOUPRA KHURD)
|
1711005034NRG24051220230797435
|
06/12/2023
|
RAJESH
|
1711005034WL039973
|
RAJESH
|
00415
|
SBIN0003716
|
884
|
884
|
Processed
|
29/02/2024
|
|
462781817
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
DAMOH
|
MP-11-005-034-001/4070
(CHOUPRA KHURD)
|
1711005034NRG24051220230797434
|
06/12/2023
|
MALTI TIWARI
|
1711005034WL039973
|
MALTI TIWARI
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
29/02/2024
|
|
462781817
|
|
MALTITIWARI
|
(000000)
|
|
5
|
DAMOH
|
MP-11-005-034-001/4130
(CHOUPRA KHURD)
|
1711005034NRG24051220230797445
|
06/12/2023
|
NAVAL
|
1711005034WL039973
|
NAVAL
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
29/02/2024
|
|
462781817
|
|
NAVAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|