|
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
|
CHAWARPATHA
|
MP-34-002-063-002/758
(LINGA)
|
1734002063NRG24211220230200863
|
23/12/2023
|
LATTU LAL NOURIYA
|
1734002063WL027057
|
LATTU LAL NOURIYA
|
00048
|
BKID0009438
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644332555
|
|
LATTULALNOURIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
CHAWARPATHA
|
MP-34-002-063-001/714
(LINGA)
|
1734002063NRG24211220230200857
|
23/12/2023
|
ASHISH GOUND
|
1734002063WL027056
|
ASHISH GOUND
|
00089
|
CBIN0284859
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644332555
|
|
ASHISHGOUND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
CHAWARPATHA
|
MP-34-002-048-003/158
(BHUMIYADHANA)
|
1734002000NRG24221220230202455
|
23/12/2023
|
Dhaniram
|
1734002WL027263
|
Dhaniram
|
00468
|
UBIN0544779
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644332555
|
|
Dhaniram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
CHAWARPATHA
|
MP-34-002-048-002/294
(BHUMIYADHANA)
|
1734002000NRG24221220230202456
|
23/12/2023
|
jamana bai noriya
|
1734002WL027264
|
jamana bai noriya
|
00468
|
UBIN0544787
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644332555
|
|
jamanabainoriya
|
(000000)
|
|
5
|
CHAWARPATHA
|
MP-34-002-063-001/708
(LINGA)
|
1734002063NRG24211220230200855
|
23/12/2023
|
ranu chadar
|
1734002063WL027056
|
ranu chadar
|
00468
|
UBIN0544787
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644332555
|
|
ranuchadar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|