|
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
|
PALI
|
MP-40-003-005-002/285-A
(BARHAI)
|
1740003005NRG24031220230252001
|
03/12/2023
|
Dalveer Singh
|
1740003005WL013694
|
Dalveer Singh
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318807403
|
|
DalveerSingh
|
(000000)
|
|
2
|
PALI
|
MP-40-003-005-002/285-A
(BARHAI)
|
1740003005NRG24031220230252002
|
03/12/2023
|
Joshi Devi
|
1740003005WL013694
|
Joshi Devi
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318807403
|
|
JoshiDevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
PALI
|
MP-40-003-005-002/408
(BARHAI)
|
1740003005NRG24031220230252006
|
03/12/2023
|
Sapna Singh
|
1740003005WL013694
|
Sapna Singh
|
00089
|
CBIN0282186
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318807403
|
|
SapnaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
PALI
|
MP-40-003-025-001/134-A
(MANTHAR)
|
1740003025NRG24021220230251753
|
03/12/2023
|
Anand Singh
|
1740003025WL013681
|
Anand Singh
|
00089
|
CBIN0282749
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318807403
|
|
AnandSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
5
|
PALI
|
MP-40-003-005-002/586
(BARHAI)
|
1740003005NRG24031220230252007
|
03/12/2023
|
PRAHALAD SINGH
|
1740003005WL013694
|
PRAHALAD SINGH
|
00415
|
SBIN0007357
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318807403
|
|
PRAHALADSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|