|
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
|
UNCHAHARA
|
MP-12-004-005-001/209-A
(MAANIKAPUR)
|
1712004005NRG24271220230371832
|
27/12/2023
|
Shanti sen
|
1712004005WL032822
|
Shanti sen
|
00176
|
IDIB000S648
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663871232
|
|
Shantisen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
UNCHAHARA
|
MP-12-004-044-004/1325
(DHANENH)
|
1712004044NRG24261220230369724
|
27/12/2023
|
shardadeen kushwaha
|
1712004044WL032724
|
shardadeen kushwaha
|
00462
|
UCBA0002153
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663871232
|
|
shardadeenkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
UNCHAHARA
|
MP-12-004-044-004/1035
(DHANENH)
|
1712004044NRG24261220230369706
|
27/12/2023
|
Ramprakash Kushwaha
|
1712004044WL032724
|
Ramprakash Kushwaha
|
00602
|
SBIN0RRMBGB
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
663871232
|
|
RamprakashKushwaha
|
(000000)
|
|
4
|
UNCHAHARA
|
MP-12-004-044-004/1036
(DHANENH)
|
1712004044NRG24261220230369708
|
27/12/2023
|
Pushpendra Kumar Kushwaha
|
1712004044WL032724
|
Pushpendra Kumar Kushwaha
|
00602
|
SBIN0RRMBGB
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
663871232
|
|
PushpendraKumarKushwaha
|
(000000)
|
|
5
|
UNCHAHARA
|
MP-12-004-044-004/1039
(DHANENH)
|
1712004044NRG24261220230369712
|
27/12/2023
|
Ramniwash Kushwaha
|
1712004044WL032724
|
Ramniwash Kushwaha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/03/2024
|
|
663871232
|
|
RamniwashKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4762
|
4762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8519
|
8519
|
|
|
|
|
|
|
|