|
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
|
GUNOR
|
MP-09-003-007-001/122-A
(PIPARWAHA)
|
1709003007NRG24131120230361727
|
13/11/2023
|
neeraj kumar dahayat
|
1709003007WL031710
|
neeraj kumar dahayat
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318222765
|
|
neerajkumardahayat
|
(000000)
|
|
2
|
GUNOR
|
MP-09-003-007-001/311
(PIPARWAHA)
|
1709003007NRG24131120230361759
|
13/11/2023
|
dhaniram
|
1709003007WL031710
|
dhaniram
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318222765
|
|
dhaniram
|
(000000)
|
|
3
|
GUNOR
|
MP-09-003-009-002/54-A
(KATKAHA)
|
1709003009NRG24131120230361861
|
13/11/2023
|
dropati
|
1709003009WL031717
|
dropati
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318222765
|
|
dropati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
GUNOR
|
MP-09-003-007-001/360
(PIPARWAHA)
|
1709003007NRG24131120230361766
|
13/11/2023
|
indrapal yadav
|
1709003007WL031710
|
indrapal yadav
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318222765
|
|
indrapalyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
GUNOR
|
MP-09-003-007-001/122-A
(PIPARWAHA)
|
1709003007NRG24131120230361728
|
13/11/2023
|
Sangita
|
1709003007WL031710
|
Sangita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318222765
|
|
Sangita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|