|
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
|
DAMOH
|
MP-11-005-055-001/283
(MAHANDPUR)
|
1711005055NRG24120420230002179
|
13/04/2023
|
Sahas Rani
|
1711005055WL000061
|
Sahas Rani
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639457913
|
|
SahasRani
|
(000000)
|
|
2
|
DAMOH
|
MP-11-005-055-001/283-A
(MAHANDPUR)
|
1711005055NRG24120420230002181
|
13/04/2023
|
Varsha Patel
|
1711005055WL000061
|
Varsha Patel
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639457913
|
|
VarshaPatel
|
(000000)
|
|
3
|
DAMOH
|
MP-11-005-055-002/154-A
(MAHANDPUR)
|
1711005055NRG24120420230002187
|
13/04/2023
|
Abhilasha
|
1711005055WL000062
|
Abhilasha
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639457913
|
|
Abhilasha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
DAMOH
|
MP-11-005-055-001/283-A
(MAHANDPUR)
|
1711005055NRG24120420230002180
|
13/04/2023
|
indrapal
|
1711005055WL000061
|
indrapal
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639457913
|
|
indrapal
|
(000000)
|
|
5
|
DAMOH
|
MP-11-005-055-001/43-A
(MAHANDPUR)
|
1711005055NRG24120420230002183
|
13/04/2023
|
umarnai patel
|
1711005055WL000062
|
umarnai patel
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639457913
|
|
umarnaipatel
|
(000000)
|
|
6
|
DAMOH
|
MP-11-005-055-002/154-B
(MAHANDPUR)
|
1711005055NRG24120420230002188
|
13/04/2023
|
Ragni
|
1711005055WL000062
|
Ragni
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639457913
|
|
Ragni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|