|
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
|
BAJAG
|
MP-45-004-044-001/15-A
(KHAMHERA)
|
1745004044NRG24141220231265324
|
14/12/2023
|
Birso Bai
|
1745004044WL042749
|
Birso Bai
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477854862
|
|
BirsoBai
|
(000000)
|
|
2
|
BAJAG
|
MP-45-004-044-001/155
(KHAMHERA)
|
1745004044NRG24141220231265325
|
14/12/2023
|
Mr. BEERSINGH
|
1745004044WL042749
|
Mr. BEERSINGH
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477854862
|
|
Mr.BEERSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
BAJAG
|
MP-45-004-030-002/16-A
(DHANOLI)
|
1745004030NRG24141220231265161
|
14/12/2023
|
dhanesh kumar
|
1745004030WL042746
|
dhanesh kumar
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
477854862
|
|
dhaneshkumar
|
(000000)
|
|
4
|
BAJAG
|
MP-45-004-030-002/44
(DHANOLI)
|
1745004030NRG24141220231265195
|
14/12/2023
|
DAN SINGH
|
1745004030WL042746
|
DAN SINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
477854862
|
|
DANSINGH
|
(000000)
|
|
5
|
BAJAG
|
MP-45-004-030-002/45
(DHANOLI)
|
1745004030NRG24141220231265197
|
14/12/2023
|
JAYMATI BAI
|
1745004030WL042746
|
JAYMATI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
477854862
|
|
JAYMATIBAI
|
(000000)
|
|
6
|
BAJAG
|
MP-45-004-030-002/65
(DHANOLI)
|
1745004030NRG24141220231265222
|
14/12/2023
|
DEVKI BAI
|
1745004030WL042746
|
DEVKI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
477854862
|
|
DEVKIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7894
|
7894
|
|
|
|
|
|
|
|