|
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
|
UNCHAHARA
|
MP-12-004-010-001/920
(ATARA)
|
1712004000NRG24161020230271672
|
17/10/2023
|
Meena Charmkar
|
1712004WL024059
|
Meena Charmkar
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
291259806
|
|
MeenaCharmkar
|
(000000)
|
|
2
|
UNCHAHARA
|
MP-12-004-060-001/759
(PONDEE)
|
1712004060NRG24171020230272982
|
17/10/2023
|
rajneesh kumar kol
|
1712004060WL024225
|
rajneesh kumar kol
|
00176
|
IDIB000S648
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291259806
|
|
rajneeshkumarkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4831
|
4831
|
|
|
|
|
|
|
|
|
3
|
UNCHAHARA
|
MP-12-004-016-002/506
(BRHAREE)
|
1712004016NRG24171020230272386
|
17/10/2023
|
shailendra dahayat
|
1712004016WL024145
|
shailendra dahayat
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291259806
|
|
shailendradahayat
|
(000000)
|
|
4
|
UNCHAHARA
|
MP-12-004-065-007/110
(TIGHARAPATHA)
|
1712004065NRG24171020230273040
|
17/10/2023
|
SUKHLAL KOL
|
1712004065WL024228
|
SUKHLAL KOL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
291259806
|
|
SUKHLALKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1221
|
1221
|
|
|
|
|
|
|
|
|
5
|
UNCHAHARA
|
MP-12-004-014-001/776
(PATAURA)
|
1712004014NRG24171020230272595
|
17/10/2023
|
SONELAL
|
1712004014WL024169
|
SONELAL
|
00666
|
IDFB0041381
|
200
|
200
|
Processed
|
09/11/2023
|
|
291259806
|
|
SONELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6252
|
6252
|
|
|
|
|
|
|
|