|
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
|
ARON
|
MP-06-009-021-002/178
(RUSALLIKALAN)
|
1706009021NRG24111220230242623
|
11/12/2023
|
DHARMENDRA
|
1706009021WL021165
|
DHARMENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561881
|
|
DHARMENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-041-001/611
(BHADAUR)
|
1706009041NRG24111220230243619
|
11/12/2023
|
lakhan
|
1706009041WL021249
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462561881
|
|
lakhan
|
(000000)
|
|
3
|
ARON
|
MP-06-009-041-001/620-C
(BHADAUR)
|
1706009041NRG24111220230243622
|
11/12/2023
|
Vijay
|
1706009041WL021249
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462561881
|
|
Vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-041-001/611-C
(BHADAUR)
|
1706009041NRG24111220230243620
|
11/12/2023
|
Sitaram
|
1706009041WL021249
|
Sitaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561881
|
|
Sitaram
|
(000000)
|
|
5
|
ARON
|
MP-06-009-041-001/620-C
(BHADAUR)
|
1706009041NRG24111220230243623
|
11/12/2023
|
Binita
|
1706009041WL021249
|
Binita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561881
|
|
Binita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|