|
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
|
BADWARA
|
MP-44-003-030-003/82
(CHIHAIPIPARIYA)
|
1744003000NRG24031120230563844
|
03/11/2023
|
sajjan
|
1744003WL023109
|
sajjan
|
00415
|
SBIN0007714
|
400
|
400
|
Processed
|
02/01/2024
|
|
332544190
|
|
sajjan
|
(000000)
|
|
2
|
BADWARA
|
MP-44-003-032-001/291-B
(KUTHIYAMAHGWA)
|
1744003000NRG24031120230563866
|
03/11/2023
|
ANIL KUMAR ADIVASI
|
1744003WL023111
|
ANIL KUMAR ADIVASI
|
00415
|
SBIN0007714
|
192
|
192
|
Processed
|
02/01/2024
|
|
332544190
|
|
ANILKUMARADIVASI
|
(000000)
|
|
3
|
BADWARA
|
MP-44-003-032-001/599-C
(KUTHIYAMAHGWA)
|
1744003000NRG24031120230563910
|
03/11/2023
|
SHYAM SINGH
|
1744003WL023111
|
SHYAM SINGH
|
00415
|
SBIN0007714
|
576
|
576
|
Processed
|
02/01/2024
|
|
332544190
|
|
SHYAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1168
|
1168
|
|
|
|
|
|
|
|
|
4
|
BADWARA
|
MP-44-003-032-001/448
(KUTHIYAMAHGWA)
|
1744003000NRG24031120230563891
|
03/11/2023
|
RAMNATH SINGH
|
1744003WL023111
|
RAMNATH SINGH
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
02/01/2024
|
|
332544190
|
|
RAMNATHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1744
|
1744
|
|
|
|
|
|
|
|