|
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
|
UNCHAHARA
|
MP-12-004-046-004/22385014
(RAGALA)
|
1712004046NRG24181120230315869
|
18/11/2023
|
Dharmendra ravat
|
1712004046WL028050
|
Dharmendra ravat
|
00176
|
IDIB000U529
|
100
|
100
|
Processed
|
01/01/2024
|
|
319625636
|
|
Dharmendraravat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
2
|
UNCHAHARA
|
MP-12-004-046-004/1000
(RAGALA)
|
1712004046NRG24181120230315863
|
18/11/2023
|
Manish Kumar Gupta
|
1712004046WL028050
|
Manish Kumar Gupta
|
00415
|
SBIN0013659
|
100
|
100
|
Processed
|
01/01/2024
|
|
319625636
|
|
ManishKumarGupta
|
(000000)
|
|
3
|
UNCHAHARA
|
MP-12-004-046-004/1001
(RAGALA)
|
1712004046NRG24181120230315865
|
18/11/2023
|
Ramlal dahiya
|
1712004046WL028050
|
Ramlal dahiya
|
00415
|
SBIN0013659
|
100
|
100
|
Processed
|
01/01/2024
|
|
319625636
|
|
Ramlaldahiya
|
(000000)
|
|
4
|
UNCHAHARA
|
MP-12-004-046-004/22702112
(RAGALA)
|
1712004046NRG24181120230315873
|
18/11/2023
|
Mahak Singh parihar
|
1712004046WL028050
|
Mahak Singh parihar
|
00415
|
SBIN0013659
|
100
|
100
|
Processed
|
01/01/2024
|
|
319625636
|
|
MahakSinghparihar
|
(000000)
|
|
5
|
UNCHAHARA
|
MP-12-004-046-004/22702112
(RAGALA)
|
1712004046NRG24181120230315874
|
18/11/2023
|
Shubham Singh parihar
|
1712004046WL028050
|
Shubham Singh parihar
|
00415
|
SBIN0013659
|
100
|
100
|
Processed
|
01/01/2024
|
|
319625636
|
|
ShubhamSinghparihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
500
|
500
|
|
|
|
|
|
|
|