|
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
|
KARANJIYA
|
MP-45-006-006-001/116
(JUGDEHI)
|
1745006006NRG24091120231178048
|
09/11/2023
|
SUKHARAM
|
1745006006WL039412
|
SUKHARAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318476121
|
|
SUKHARAM
|
(000000)
|
|
2
|
KARANJIYA
|
MP-45-006-006-001/135
(JUGDEHI)
|
1745006006NRG24091120231178055
|
09/11/2023
|
SIRIMAN SINGH
|
1745006006WL039412
|
SIRIMAN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318476121
|
|
SIRIMANSINGH
|
(000000)
|
|
3
|
KARANJIYA
|
MP-45-006-006-001/542-A
(JUGDEHI)
|
1745006006NRG24091120231178070
|
09/11/2023
|
Narendra
|
1745006006WL039413
|
Narendra
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318476121
|
|
Narendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
KARANJIYA
|
MP-45-006-013-003/212-B
(ROOSA)
|
1745006000NRG24091120231179040
|
09/11/2023
|
Deependra Singh
|
1745006WL039446
|
Deependra Singh
|
00152
|
HDFC0003561
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
318476121
|
|
DeependraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
5
|
KARANJIYA
|
MP-45-006-006-001/281-A
(JUGDEHI)
|
1745006006NRG24091120231178107
|
09/11/2023
|
Minesh
|
1745006006WL039415
|
Minesh
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
01/01/2024
|
|
318476121
|
|
Minesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5940
|
5940
|
|
|
|
|
|
|
|