|
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
|
KHIRKIYA
|
MP-43-001-021-001/140
(SOMGAON KLAN)
|
1743001021NRG23101220230175137
|
12/12/2023
|
SHANTI LAL
|
1743001WL0030053
|
SHANTI LAL
|
00048
|
BKID0009542
|
1224
|
1224
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
2
|
KHIRKIYA
|
MP-43-001-047-002/284
(MAKTAPUR)
|
1743001047NRG23101220230175141
|
12/12/2023
|
kamla bai
|
1743001WL0030055
|
kamla bai
|
00048
|
BKID0009542
|
1224
|
1224
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
KHIRKIYA
|
MP-43-001-045-001/100
(BAMHANGAON)
|
1743001045NRG23101220230175139
|
12/12/2023
|
Umesh Moury
|
1743001WL0030054
|
Umesh Moury
|
00415
|
SBIN0002865
|
408
|
408
|
Processed
|
29/02/2024
|
|
462313532
|
|
UmeshMoury
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
4
|
KHIRKIYA
|
MP-43-001-061-003/241
(AAMAKHAL)
|
1743001061NRG23101220230175142
|
12/12/2023
|
GANGA BAI KORKOO
|
1743001WL0030056
|
GANGA BAI KORKOO
|
00697
|
BKID0MG1003
|
1224
|
1224
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
KHIRKIYA
|
MP-43-001-048-001/73
(CHHURIKHAL)
|
1743001048NRG23101220230175144
|
12/12/2023
|
BALAKDAS
|
1743001WL0030057
|
BALAKDAS
|
00697
|
BKID0MG1012
|
1224
|
1224
|
Processed
|
29/02/2024
|
|
462313532
|
|
BALAKDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|