|
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
|
KAILARAS
|
MP-01-006-043-001/1669
(NAGAWANI)
|
1701006043NRG24060320241939498
|
09/03/2024
|
brajraj rawat
|
1701006043WL030103
|
brajraj rawat
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-043-001/1676
(NAGAWANI)
|
1701006043NRG24060320241939499
|
09/03/2024
|
deepak prajapati
|
1701006043WL030103
|
deepak prajapati
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
KAILARAS
|
MP-01-006-043-001/1677
(NAGAWANI)
|
1701006043NRG24060320241939500
|
09/03/2024
|
saroj jatav
|
1701006043WL030103
|
saroj jatav
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
KAILARAS
|
MP-01-006-043-001/1679
(NAGAWANI)
|
1701006043NRG24060320241939502
|
09/03/2024
|
sonam jatav
|
1701006043WL030103
|
sonam jatav
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
KAILARAS
|
MP-01-006-043-003/1027
(NAGAWANI)
|
1701006043NRG24060320241939516
|
09/03/2024
|
rambilas jatav
|
1701006043WL030103
|
rambilas jatav
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
KAILARAS
|
MP-01-006-043-003/1675
(NAGAWANI)
|
1701006043NRG24060320241939518
|
09/03/2024
|
savita meena
|
1701006043WL030103
|
savita meena
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
KAILARAS
|
MP-01-006-043-003/1680
(NAGAWANI)
|
1701006043NRG24060320241939519
|
09/03/2024
|
meenesh
|
1701006043WL030103
|
meenesh
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
0
|
|
|
|
|
|
|
|