|
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
|
MULTAI
|
MP-31-009-009-002/25
(LIHADA)
|
1731009000NRG24241120230410555
|
24/11/2023
|
Pravin
|
1731009WL033720
|
Pravin
|
00051
|
MAHB0000699
|
60
|
60
|
Processed
|
01/01/2024
|
|
323624201
|
|
Pravin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
2
|
MULTAI
|
MP-31-009-027-001/128
(DIVTIYA)
|
1731009000NRG24241120230410371
|
24/11/2023
|
HARENDRASINGH
|
1731009WL033704
|
HARENDRASINGH
|
00051
|
MAHB0000779
|
420
|
420
|
Processed
|
01/01/2024
|
|
323624201
|
|
HARENDRASINGH
|
(000000)
|
|
3
|
MULTAI
|
MP-31-009-028-002/176
(HETI)
|
1731009000NRG24241120230410490
|
24/11/2023
|
Kailash
|
1731009WL033715
|
Kailash
|
00051
|
MAHB0000779
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323624201
|
|
Kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525
|
1525
|
|
|
|
|
|
|
|
|
4
|
MULTAI
|
MP-31-009-067-003/479
(BHAISADAND)
|
1731009000NRG24241120230410229
|
24/11/2023
|
SATISH
|
1731009WL033694
|
SATISH
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323624201
|
|
SATISH
|
(000000)
|
|
5
|
MULTAI
|
MP-31-009-067-003/513
(BHAISADAND)
|
1731009000NRG24241120230410233
|
24/11/2023
|
GHANSHYAM
|
1731009WL033694
|
GHANSHYAM
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323624201
|
|
GHANSHYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4237
|
4237
|
|
|
|
|
|
|
|