|
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
|
TONK KHURD
|
MP-20-001-029-001/282
(AMONA)
|
1720001029NRG24111120230289753
|
17/11/2023
|
Sanjey
|
1720001029WL022741
|
Sanjey
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522399
|
|
Sanjey
|
(000000)
|
|
2
|
TONK KHURD
|
MP-20-001-029-001/320
(AMONA)
|
1720001029NRG24111120230289760
|
17/11/2023
|
Mahesh
|
1720001029WL022741
|
Mahesh
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522399
|
|
Mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
TONK KHURD
|
MP-20-001-029-001/107
(AMONA)
|
1720001029NRG24111120230289734
|
17/11/2023
|
Himmat singh
|
1720001029WL022741
|
Himmat singh
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522399
|
|
Himmatsingh
|
(000000)
|
|
4
|
TONK KHURD
|
MP-20-001-029-001/152
(AMONA)
|
1720001029NRG24111120230289738
|
17/11/2023
|
Harinarayan
|
1720001029WL022741
|
Harinarayan
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522399
|
|
Harinarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
TONK KHURD
|
MP-20-001-029-001/201
(AMONA)
|
1720001029NRG24111120230289746
|
17/11/2023
|
Rafik khan
|
1720001029WL022741
|
Rafik khan
|
00468
|
UBIN0827428
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522399
|
|
Rafikkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|