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
|
KATANGI
|
MP-38-001-067-001/105 (SUNDAR)
|
1738001067NRG23070720231808872
|
30/03/2024
|
duranbai neware
|
1738001WL0191538
|
duranbai neware
|
00078
|
CNRB0017709
|
1632
|
0
|
|
|
|
|
|
|
|
2
|
KATANGI
|
MP-38-001-067-001/205 (SUNDAR)
|
1738001067NRG23070720231808873
|
30/03/2024
|
DEVANAND
|
1738001WL0191538
|
DEVANAND
|
00078
|
CNRB0017709
|
1632
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
0
|
|
|
|
|
|
|
|
3
|
KATANGI
|
MP-38-001-055-001/338 (KOSUMBA)
|
1738001055NRG23300620231808517
|
30/03/2024
|
sarvsati
|
1738001WL0191447
|
sarvsati
|
00089
|
CBIN0281921
|
597
|
0
|
|
|
|
|
|
|
|
4
|
KATANGI
|
MP-38-001-055-001/450 (KOSUMBA)
|
1738001055NRG23300620231808518
|
30/03/2024
|
girja
|
1738001WL0191447
|
girja
|
00089
|
CBIN0281921
|
2040
|
0
|
|
|
|
|
|
|
|
5
|
KATANGI
|
MP-38-001-055-001/53 (KOSUMBA)
|
1738001055NRG23300620231808519
|
30/03/2024
|
Raywanti
|
1738001WL0191447
|
Raywanti
|
00089
|
CBIN0281921
|
597
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
0
|
|
|
|
|
|
|
|
6
|
KATANGI
|
MP-38-001-062-003/466 (KALIMATI)
|
1738001000NRG23240720231809498
|
30/03/2024
|
Soma
|
1738001WL0191733
|
Soma
|
00415
|
SBIN0013643
|
1224
|
1224
|
Rejected
|
19/04/2024
|
|
397714445
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
7
|
KATANGI
|
MP-38-001-040-001/463-C (UMRI)
|
1738001040NRG23130520231804795
|
30/03/2024
|
KOMALCHAND SANGEETA
|
1738001WL0190414
|
KOMALCHAND SANGEETA
|
00688
|
FINO0001001
|
1224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
1224
|
|
|
|
|
|
|
|