|
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
|
KATANGI
|
MP-38-001-024-001/13
(SADABODI)
|
1738001024NRG24081120231075891
|
09/11/2023
|
ahinsak
|
1738001024WL050983
|
ahinsak
|
00051
|
MAHB0000654
|
816
|
816
|
Processed
|
01/01/2024
|
|
318481093
|
|
ahinsak
|
(000000)
|
|
2
|
KATANGI
|
MP-38-001-024-001/169
(SADABODI)
|
1738001024NRG24081120231075904
|
09/11/2023
|
kripashakar
|
1738001024WL050983
|
kripashakar
|
00051
|
MAHB0000654
|
816
|
816
|
Processed
|
01/01/2024
|
|
318481093
|
|
kripashakar
|
(000000)
|
|
3
|
KATANGI
|
MP-38-001-024-001/6
(SADABODI)
|
1738001024NRG24081120231075915
|
09/11/2023
|
nikesh
|
1738001024WL050983
|
nikesh
|
00051
|
MAHB0000654
|
816
|
816
|
Processed
|
01/01/2024
|
|
318481093
|
|
nikesh
|
(000000)
|
|
4
|
KATANGI
|
MP-38-001-024-002/4
(SADABODI)
|
1738001024NRG24081120231075936
|
09/11/2023
|
nila
|
1738001024WL050983
|
nila
|
00051
|
MAHB0000654
|
816
|
816
|
Processed
|
01/01/2024
|
|
318481093
|
|
nila
|
(000000)
|
|
5
|
KATANGI
|
MP-38-001-024-004/14
(SADABODI)
|
1738001024NRG24081120231075942
|
09/11/2023
|
manohar
|
1738001024WL050983
|
manohar
|
00051
|
MAHB0000654
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318481093
|
|
manohar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
6
|
KATANGI
|
MP-38-001-017-001/116-A
(UJADVOPALI)
|
1738001017NRG24091120231077912
|
09/11/2023
|
SNTOSH CHOUDHARY
|
1738001017WL051071
|
SNTOSH CHOUDHARY
|
00354
|
PUNB0945300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318481093
|
|
SNTOSHCHOUDHARY
|
(000000)
|
|
7
|
KATANGI
|
MP-38-001-017-001/125-C
(UJADVOPALI)
|
1738001017NRG24091120231077916
|
09/11/2023
|
DHANENDRA MESHRAM
|
1738001017WL051071
|
DHANENDRA MESHRAM
|
00354
|
PUNB0945300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318481093
|
|
DHANENDRAMESHRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
KATANGI
|
MP-38-001-017-002/53
(UJADVOPALI)
|
1738001017NRG24091120231077947
|
09/11/2023
|
Laxmi Chouhan
|
1738001017WL051071
|
Laxmi Chouhan
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318481093
|
|
LaxmiChouhan
|
(000000)
|
|
9
|
KATANGI
|
MP-38-001-024-004/74
(SADABODI)
|
1738001024NRG24081120231075953
|
09/11/2023
|
lata
|
1738001024WL050983
|
lata
|
00415
|
SBIN0006027
|
816
|
816
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9078
|
9078
|
|
|
|
|
|
|
|