|
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
|
SEHORE
|
MP-29-001-098-001/355
(KARADIYAMEEL)
|
1729001098NRG24161120230173062
|
16/11/2023
|
Omdeep
|
1729001098WL022975
|
Omdeep
|
00048
|
BKID0009018
|
884
|
884
|
Processed
|
01/01/2024
|
|
319638670
|
|
Omdeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SEHORE
|
MP-29-001-018-002/510
(ARNIYA SULTANPURA)
|
1729001018NRG24161120230173035
|
16/11/2023
|
Suraj singh
|
1729001018WL022963
|
Suraj singh
|
00048
|
BKID0009020
|
884
|
884
|
Processed
|
01/01/2024
|
|
319638670
|
|
Surajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
SEHORE
|
MP-29-001-005-001/381
(ACCHAROHI)
|
1729001005NRG24161120230173069
|
16/11/2023
|
Sanjay gour
|
1729001005WL022976
|
Sanjay gour
|
00048
|
BKID0009079
|
663
|
663
|
Processed
|
01/01/2024
|
|
319638670
|
|
Sanjaygour
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2431
|
2431
|
|
|
|
|
|
|
|