|
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
|
DHARAMPURI
|
MP-22-013-040-002/42
(Ekalarabuzurg Kharpura)
|
1722013000NRG24191120230546895
|
19/11/2023
|
Karan
|
1722013WL057850
|
Karan
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740058
|
|
Karan
|
(000000)
|
|
2
|
DHARAMPURI
|
MP-22-013-051-001/171-D
(Ekalarabuzurg Kharpura)
|
1722013000NRG24191120230546903
|
19/11/2023
|
Vandna
|
1722013WL057850
|
Vandna
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740058
|
|
Vandna
|
(000000)
|
|
3
|
DHARAMPURI
|
MP-22-013-051-001/175-A
(Ekalarabuzurg Kharpura)
|
1722013000NRG24191120230546904
|
19/11/2023
|
Sobharam Kelash
|
1722013WL057850
|
Sobharam Kelash
|
00415
|
SBIN0030044
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740058
|
|
SobharamKelash
|
(000000)
|
|
4
|
DHARAMPURI
|
MP-22-013-051-002/143-B
(Ekalarabuzurg Kharpura)
|
1722013000NRG24191120230546906
|
19/11/2023
|
Kamal Chouhan
|
1722013WL057850
|
Kamal Chouhan
|
00415
|
SBIN0030044
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
DHARAMPURI
|
MP-22-013-030-001/219-A
(Mundala)
|
1722013000NRG24191120230546884
|
19/11/2023
|
REEMA BAI
|
1722013WL057849
|
REEMA BAI
|
00468
|
UBIN0570893
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
326740058
|
|
REEMABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|