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
|
VIDISHA
|
MP-27-007-089-003/173-B (JHIRNIYA)
|
1727007089NRG24110320240459421
|
11/03/2024
|
shuvam dangi
|
1727007089WL040093
|
shuvam dangi
|
00165
|
IBKL0000406
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
2
|
VIDISHA
|
MP-27-007-089-003/127-B (JHIRNIYA)
|
1727007089NRG24110320240459419
|
11/03/2024
|
sanju dhakad
|
1727007089WL040093
|
sanju dhakad
|
00354
|
PUNB0489700
|
663
|
0
|
|
|
|
|
|
|
|
3
|
VIDISHA
|
MP-27-007-089-003/165 (JHIRNIYA)
|
1727007089NRG24110320240459420
|
11/03/2024
|
aniket dhakad
|
1727007089WL040093
|
aniket dhakad
|
00354
|
PUNB0489700
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
4
|
VIDISHA
|
MP-27-007-089-002/190 (JHIRNIYA)
|
1727007089NRG24110320240459418
|
11/03/2024
|
archna sharma
|
1727007089WL040093
|
archna sharma
|
00415
|
SBIN0001986
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
5
|
VIDISHA
|
MP-27-007-089-002/178-B (JHIRNIYA)
|
1727007089NRG24110320240459414
|
11/03/2024
|
ramshakhee bai
|
1727007089WL040093
|
ramshakhee bai
|
00462
|
UCBA0001135
|
663
|
0
|
|
|
|
|
|
|
|
6
|
VIDISHA
|
MP-27-007-089-002/178-C (JHIRNIYA)
|
1727007089NRG24110320240459415
|
11/03/2024
|
lal shab
|
1727007089WL040093
|
lal shab
|
00462
|
UCBA0001135
|
663
|
0
|
|
|
|
|
|
|
|
7
|
VIDISHA
|
MP-27-007-089-002/178-C (JHIRNIYA)
|
1727007089NRG24110320240459416
|
11/03/2024
|
rani dangi
|
1727007089WL040093
|
rani dangi
|
00462
|
UCBA0001135
|
663
|
0
|
|
|
|
|
|
|
|
8
|
VIDISHA
|
MP-27-007-089-002/190 (JHIRNIYA)
|
1727007089NRG24110320240459417
|
11/03/2024
|
premnarayan sharma
|
1727007089WL040093
|
premnarayan sharma
|
00462
|
UCBA0001135
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
0
|
|
|
|
|
|
|
|