|
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
|
DHAR
|
MP-22-004-012-002/21
(RAMPUR)
|
1722004012NRG24231020230478310
|
24/10/2023
|
Nyajmohamad
|
1722004012WL052396
|
Nyajmohamad
|
00045
|
BARB0DBDHAR
|
663
|
663
|
Processed
|
09/11/2023
|
|
291204750
|
|
Nyajmohamad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
DHAR
|
MP-22-004-012-002/17
(RAMPUR)
|
1722004012NRG24231020230478306
|
24/10/2023
|
Narbhesingh
|
1722004012WL052396
|
Narbhesingh
|
00354
|
PUNB0659300
|
663
|
663
|
Processed
|
09/11/2023
|
|
291204750
|
|
Narbhesingh
|
(000000)
|
|
3
|
DHAR
|
MP-22-004-012-002/25
(RAMPUR)
|
1722004012NRG24231020230478311
|
24/10/2023
|
TEJMOHAMAD
|
1722004012WL052396
|
TEJMOHAMAD
|
00354
|
PUNB0659300
|
663
|
663
|
Processed
|
09/11/2023
|
|
291204750
|
|
TEJMOHAMAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
DHAR
|
MP-22-004-012-001/111-B
(RAMPUR)
|
1722004012NRG24231020230478329
|
24/10/2023
|
jitendra
|
1722004012WL052397
|
jitendra
|
00666
|
IDFB0041221
|
663
|
663
|
Processed
|
09/11/2023
|
|
291204750
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
DHAR
|
MP-22-004-041-001/947
(DEDALA)
|
1722004000NRG24221020230477264
|
24/10/2023
|
MAKHAN JAGDISH
|
1722004WL052312
|
MAKHAN JAGDISH
|
00697
|
BKID0MG6025
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291204750
|
|
MAKHANJAGDISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3757
|
3757
|
|
|
|
|
|
|
|