|
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
|
KARANJIYA
|
MP-45-006-035-001/126-A
(BARBASPUR MAL)
|
1745006000NRG24041220231235756
|
05/12/2023
|
DEEPENDDRA KUMAR
|
1745006WL041683
|
DEEPENDDRA KUMAR
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
320539451
|
|
DEEPENDDRAKUMAR
|
(000000)
|
|
2
|
KARANJIYA
|
MP-45-006-035-001/48-C
(BARBASPUR MAL)
|
1745006000NRG24041220231235759
|
05/12/2023
|
ANNU SINGH
|
1745006WL041683
|
ANNU SINGH
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
320539451
|
|
ANNUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
KARANJIYA
|
MP-45-006-035-001/46-A
(BARBASPUR MAL)
|
1745006000NRG24041220231235758
|
05/12/2023
|
MANISH
|
1745006WL041683
|
MANISH
|
00697
|
BKID0MG1337
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
320539451
|
|
MANISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
KARANJIYA
|
MP-45-006-015-003/145
(PARSEL MAL)
|
1745006000NRG24041220231235754
|
05/12/2023
|
SHER SINGH
|
1745006WL041683
|
SHER SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
320539451
|
|
SHERSINGH
|
(000000)
|
|
5
|
KARANJIYA
|
MP-45-006-035-001/93-A
(BARBASPUR MAL)
|
1745006000NRG24041220231235762
|
05/12/2023
|
SUKWATI BAI
|
1745006WL041683
|
SUKWATI BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
320539451
|
|
SUKWATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|