|
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
|
SHAHPURA
|
MP-45-001-003-004/196
(BADIAGARH MAL)
|
1745001003NRG24131220231263203
|
13/12/2023
|
MULSAY
|
1745001003WL042698
|
MULSAY
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
01/03/2024
|
|
477983917
|
|
MULSAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-45-001-068-002/53
(RAIPURA MAL)
|
1745001068NRG24131220231260633
|
13/12/2023
|
KUSUM LATA
|
1745001068WL042630
|
KUSUM LATA
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
01/03/2024
|
|
477983917
|
|
KUSUMLATA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
SHAHPURA
|
MP-45-001-068-002/142-A
(RAIPURA MAL)
|
1745001068NRG24131220231260601
|
13/12/2023
|
indra singh
|
1745001068WL042630
|
indra singh
|
00697
|
BKID0MG1333
|
1020
|
1020
|
Processed
|
01/03/2024
|
|
477983917
|
|
indrasingh
|
(000000)
|
|
4
|
SHAHPURA
|
MP-45-001-068-002/274
(RAIPURA MAL)
|
1745001068NRG24131220231260623
|
13/12/2023
|
RAMKUMARI
|
1745001068WL042630
|
RAMKUMARI
|
00697
|
BKID0MG1333
|
1020
|
1020
|
Processed
|
01/03/2024
|
|
477983917
|
|
RAMKUMARI
|
(000000)
|
|
5
|
SHAHPURA
|
MP-45-001-068-002/83-A
(RAIPURA MAL)
|
1745001068NRG24131220231260680
|
13/12/2023
|
DEEPCHAND
|
1745001068WL042631
|
DEEPCHAND
|
00697
|
BKID0MG1333
|
1020
|
1020
|
Processed
|
01/03/2024
|
|
477983917
|
|
DEEPCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5160
|
5160
|
|
|
|
|
|
|
|