|
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
|
ASHOKNAGAR
|
MP-48-005-086-002/179-C
(SADUMRA)
|
1748005000NRG24011120230365078
|
01/11/2023
|
Haemanth
|
1748005WL017198
|
Haemanth
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333337757
|
|
Haemanth
|
(000000)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-086-002/65-B
(SADUMRA)
|
1748005000NRG24011120230365133
|
01/11/2023
|
gita
|
1748005WL017198
|
gita
|
00089
|
CBIN0283380
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333337757
|
|
gita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
ASHOKNAGAR
|
MP-48-005-050-001/1116-A
(BAMORA)
|
1748005050NRG24011120230364995
|
01/11/2023
|
Kamal singh
|
1748005050WL017195
|
Kamal singh
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333337757
|
|
Kamalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
ASHOKNAGAR
|
MP-48-005-056-001/517
(JATOLI)
|
1748005056NRG24011120230364869
|
01/11/2023
|
Gajendra
|
1748005056WL017187
|
Gajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333337757
|
|
Gajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
ASHOKNAGAR
|
MP-48-005-056-001/142-C
(JATOLI)
|
1748005056NRG24011120230364854
|
01/11/2023
|
Rajesh
|
1748005056WL017187
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333337757
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|