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
|
BHAINSDEHI
|
MP-31-002-009-007/119 (KHAMLA)
|
1731002009NRG24121120230398502
|
12/11/2023
|
Ramnaath
|
1731002009WL032500
|
Ramnaath
|
00089
|
CBIN0284677
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204139
|
|
Ramnaath
|
(000000)
|
2
|
BHAINSDEHI
|
MP-31-002-020-002/198 (DHAR)
|
1731002020NRG24111120230398406
|
12/11/2023
|
jaglal
|
1731002020WL032479
|
jaglal
|
00089
|
CBIN0284677
|
663
|
663
|
Processed
|
01/01/2024
|
|
327204139
|
|
jaglal
|
(000000)
|
3
|
BHAINSDEHI
|
MP-31-002-020-002/323 (DHAR)
|
1731002020NRG24111120230398411
|
12/11/2023
|
GANU
|
1731002020WL032480
|
GANU
|
00089
|
CBIN0284677
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204139
|
|
GANU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
4
|
BHAINSDEHI
|
MP-31-002-020-001/44-C (DHAR)
|
1731002020NRG24111120230398413
|
12/11/2023
|
Kamlesh baraskar
|
1731002020WL032481
|
Kamlesh baraskar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204139
|
|
Kamleshbaraskar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|