|
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
|
AMARPUR
|
MP-45-003-008-003/72
(KHAJAREE MAL)
|
1745003008NRG24290920230916942
|
29/09/2023
|
BIRSINGH
|
1745003008WL032561
|
BIRSINGH
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
295081938
|
|
BIRSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
MP-45-003-008-003/19
(KHAJAREE MAL)
|
1745003008NRG24290920230916907
|
29/09/2023
|
CHAIN SINGH
|
1745003008WL032561
|
CHAIN SINGH
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
295081938
|
|
CHAINSINGH
|
(000000)
|
|
3
|
AMARPUR
|
MP-45-003-018-001/126-A
(BHANPUR RYT)
|
1745003018NRG24290920230917019
|
29/09/2023
|
Anil kumar
|
1745003018WL032565
|
Anil kumar
|
00468
|
UBIN0542628
|
2100
|
2100
|
Processed
|
09/11/2023
|
|
295081938
|
|
Anilkumar
|
(000000)
|
|
4
|
AMARPUR
|
MP-45-003-030-002/242-B
(BAHERA)
|
1745003030NRG24290920230912025
|
29/09/2023
|
RAMVISAL
|
1745003030WL032378
|
RAMVISAL
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
295081938
|
|
RAMVISAL
|
(000000)
|
|
5
|
AMARPUR
|
MP-45-003-038-001/83-A
(PARSEL)
|
1745003038NRG24290920230913545
|
29/09/2023
|
BALRAM
|
1745003038WL032437
|
BALRAM
|
00468
|
UBIN0542628
|
760
|
760
|
Processed
|
09/11/2023
|
|
295081938
|
|
BALRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
6
|
AMARPUR
|
MP-45-003-018-001/219
(BHANPUR RYT)
|
1745003018NRG24290920230917021
|
29/09/2023
|
CHANDAR
|
1745003018WL032565
|
CHANDAR
|
00697
|
BKID0MG1335
|
630
|
630
|
Processed
|
09/11/2023
|
|
295081938
|
|
CHANDAR
|
(000000)
|
|
7
|
AMARPUR
|
MP-45-003-018-001/300
(BHANPUR RYT)
|
1745003018NRG24290920230917017
|
29/09/2023
|
ANTTR
|
1745003018WL032564
|
ANTTR
|
00697
|
BKID0MG1335
|
2940
|
2940
|
Processed
|
09/11/2023
|
|
295081938
|
|
ANTTR
|
(000000)
|
|
8
|
AMARPUR
|
MP-45-003-018-001/314-A
(BHANPUR RYT)
|
1745003018NRG24290920230917022
|
29/09/2023
|
RAM JI
|
1745003018WL032565
|
RAM JI
|
00697
|
BKID0MG1335
|
2100
|
2100
|
Processed
|
09/11/2023
|
|
295081938
|
|
RAMJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11790
|
11790
|
|
|
|
|
|
|
|