|
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
|
CHANDERI
|
MP-48-002-040-001/523
(GORAKALAN)
|
1748002040NRG24291120230394314
|
29/11/2023
|
RAJAN AHIRWAR
|
1748002040WL018369
|
RAJAN AHIRWAR
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321611313
|
|
RAJANAHIRWAR
|
(000000)
|
|
2
|
CHANDERI
|
MP-48-002-040-001/802-B
(GORAKALAN)
|
1748002040NRG24291120230394316
|
29/11/2023
|
PISTA LODHI
|
1748002040WL018369
|
PISTA LODHI
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321611313
|
|
PISTALODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
CHANDERI
|
MP-48-002-001-002/701-C
(THOBON)
|
1748002001NRG24281120230393772
|
29/11/2023
|
Shri Kishna Mali
|
1748002001WL018318
|
Shri Kishna Mali
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321611313
|
|
ShriKishnaMali
|
(000000)
|
|
4
|
CHANDERI
|
MP-48-002-001-002/701-D
(THOBON)
|
1748002001NRG24281120230393773
|
29/11/2023
|
SAMRTH PAL
|
1748002001WL018318
|
SAMRTH PAL
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321611313
|
|
SAMRTHPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
CHANDERI
|
MP-48-002-001-002/694-D
(THOBON)
|
1748002001NRG24281120230393751
|
29/11/2023
|
Munna Adiwasi
|
1748002001WL018318
|
Munna Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321611313
|
|
MunnaAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|