|
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
|
TARANA
|
MP-18-004-023-001/228
(KACHNARIYA)
|
1718004000NRG24191120230224069
|
19/11/2023
|
lakhan
|
1718004WL025510
|
lakhan
|
00048
|
BKID0009120
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
326722238
|
|
lakhan
|
(000000)
|
|
2
|
TARANA
|
MP-18-004-099-001/64-A
(PANKHEDI)
|
1718004000NRG24191120230224052
|
19/11/2023
|
lalu
|
1718004WL025508
|
lalu
|
00048
|
BKID0009120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326722238
|
|
lalu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3553
|
3553
|
|
|
|
|
|
|
|
|
3
|
TARANA
|
MP-18-004-086-001/4-B
(ASER)
|
1718004000NRG24191120230224075
|
19/11/2023
|
Akash parmar
|
1718004WL025512
|
Akash parmar
|
00152
|
HDFC0005293
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
326722238
|
|
Akashparmar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
TARANA
|
MP-18-004-007-001/542
(TUKRAL)
|
1718004007NRG24191120230223972
|
19/11/2023
|
Popsingh
|
1718004007WL025498
|
Popsingh
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326722238
|
|
Popsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
TARANA
|
MP-18-004-099-001/36-C
(PANKHEDI)
|
1718004099NRG24191120230223939
|
19/11/2023
|
dasrath singh
|
1718004099WL025489
|
dasrath singh
|
00415
|
SBIN0030264
|
10
|
10
|
Processed
|
01/01/2024
|
|
326722238
|
|
dasrathsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|