|
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-45-006-037-004/98-A
(KATIGAHAN RYT)
|
1745006000NRG24170720230629568
|
17/07/2023
|
suresh kumar
|
1745006WL021361
|
suresh kumar
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
092008990
|
|
sureshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-005-001/438
(RAITWAR)
|
1745006000NRG24170720230629481
|
17/07/2023
|
SUBENDRA SINGH
|
1745006WL021353
|
SUBENDRA SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
092008990
|
|
SUBENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
KARANJIYA
|
MP-45-006-005-001/389
(RAITWAR)
|
1745006000NRG24170720230629478
|
17/07/2023
|
LALIYA
|
1745006WL021353
|
LALIYA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
092008990
|
|
LALIYA
|
(000000)
|
|
4
|
KARANJIYA
|
MP-45-006-037-003/168
(KATIGAHAN RYT)
|
1745006000NRG24170720230629551
|
17/07/2023
|
DUKHIYA BAI
|
1745006WL021361
|
DUKHIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
092008990
|
|
DUKHIYABAI
|
(000000)
|
|
5
|
KARANJIYA
|
MP-45-006-037-004/91
(KATIGAHAN RYT)
|
1745006000NRG24170720230629567
|
17/07/2023
|
RAMBAI
|
1745006WL021361
|
RAMBAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
092008990
|
|
RAMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|