|
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
|
KARELI
|
MP-34-006-062-002/22
(BASEDI)
|
1734006000NRG24051020230155593
|
06/10/2023
|
BHAGVANDAS THAKUR
|
1734006WL0020426
|
BHAGVANDAS THAKUR
|
00089
|
CBIN0281092
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
306067859
|
|
BHAGVANDASTHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
2
|
KARELI
|
MP-34-006-027-001/278
(RAMPIPARIYA)
|
1734006000NRG24051020230155592
|
06/10/2023
|
SHANTI BAI
|
1734006WL0020425
|
SHANTI BAI
|
00415
|
SBIN0000436
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
306067859
|
|
SHANTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
KARELI
|
MP-34-006-060-001/10046
(KUMHADI)
|
1734006000NRG24051020230155595
|
06/10/2023
|
Prakash
|
1734006WL0020428
|
Prakash
|
00553
|
INDB0001343
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306067859
|
|
Prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
KARELI
|
MP-34-006-009-001/261
(BICHUA)
|
1734006000NRG24051020230155594
|
06/10/2023
|
SUMAN BAI PATEL
|
1734006WL0020427
|
SUMAN BAI PATEL
|
00697
|
BKID0MG1246
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
306067859
|
|
SUMANBAIPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8619
|
8619
|
|
|
|
|
|
|
|