|
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
|
JAWAD
|
MP-41-001-005-001/217
(DHANGAON)
|
1741001000NRG24031120230209283
|
01/02/2024
|
shambulal
|
1741001WL0016524
|
shambulal
|
00415
|
SBIN0030216
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
JAWAD
|
MP-41-001-071-001/511
(LASOR)
|
1741001071NRG24250120240260629
|
01/02/2024
|
PRAKASH
|
1741001WL0021379
|
PRAKASH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707267
|
|
PRAKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
JAWAD
|
MP-41-001-071-001/289
(LASOR)
|
1741001071NRG24281120230221856
|
01/02/2024
|
POOJA KHAROL
|
1741001WL0017669
|
POOJA KHAROL
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707267
|
|
POOJAKHAROL
|
(000000)
|
|
4
|
JAWAD
|
MP-41-001-071-001/289
(LASOR)
|
1741001071NRG24281120230221857
|
01/02/2024
|
POOJA KHAROL
|
1741001WL0017669
|
POOJA KHAROL
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707267
|
|
POOJAKHAROL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
JAWAD
|
MP-41-001-008-001/148-C
(KACHHALA)
|
1741001008NRG24050920230166964
|
01/02/2024
|
bhagchand dhakad
|
1741001WL0012600
|
bhagchand dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707267
|
|
bhagchanddhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|