|
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
|
DAHI
|
MP-22-009-028-001/470-A
(Kavda)
|
1722009028NRG24011220230571138
|
05/12/2023
|
Deenesh rumalsingh
|
1722009028WL060080
|
Deenesh rumalsingh
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
320021966
|
|
Deeneshrumalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
DAHI
|
MP-22-009-011-001/113-A
(Barda)
|
1722009011NRG24021220230572579
|
05/12/2023
|
Sunil
|
1722009011WL060201
|
Sunil
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320021966
|
|
Sunil
|
(000000)
|
|
3
|
DAHI
|
MP-22-009-011-001/188-C
(Barda)
|
1722009011NRG24021220230572586
|
05/12/2023
|
Jitendra
|
1722009011WL060201
|
Jitendra
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320021966
|
|
Jitendra
|
(000000)
|
|
4
|
DAHI
|
MP-22-009-019-001/449
(Narjhali)
|
1722009019NRG24031220230573949
|
05/12/2023
|
KEKDIYA GULAB
|
1722009019WL060378
|
KEKDIYA GULAB
|
00048
|
BKID0009817
|
663
|
663
|
Processed
|
01/01/2024
|
|
320021966
|
|
KEKDIYAGULAB
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
DAHI
|
MP-22-009-011-001/179-B
(Barda)
|
1722009011NRG24021220230572585
|
05/12/2023
|
Ramu
|
1722009011WL060201
|
Ramu
|
00415
|
SBIN0030042
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320021966
|
|
Ramu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5741
|
5741
|
|
|
|
|
|
|
|