|
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-34-006-036-002/641
(BHUGWARA)
|
1734006000NRG24020520230012863
|
03/05/2023
|
POOJA
|
1734006WL001970
|
POOJA
|
00048
|
BKID0009438
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689794056
|
|
POOJA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
KARELI
|
MP-34-006-036-002/171
(BHUGWARA)
|
1734006000NRG24020520230012830
|
03/05/2023
|
hulkar singh jatav
|
1734006WL001970
|
hulkar singh jatav
|
00089
|
CBIN0281005
|
1547
|
1547
|
Rejected
|
15/05/2023
|
|
689794056
|
Account closed
|
|
|
|
3
|
KARELI
|
MP-34-006-036-002/638
(BHUGWARA)
|
1734006000NRG24020520230012861
|
03/05/2023
|
GAYATRI
|
1734006WL001970
|
GAYATRI
|
00089
|
CBIN0281005
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689794056
|
|
GAYATRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
KARELI
|
MP-34-006-036-002/332
(BHUGWARA)
|
1734006000NRG24020520230012843
|
03/05/2023
|
JANKI BAI RAJPUT
|
1734006WL001970
|
JANKI BAI RAJPUT
|
00415
|
SBIN0002860
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689794056
|
|
JANKIBAIRAJPUT
|
(000000)
|
|
5
|
KARELI
|
MP-34-006-036-002/776
(BHUGWARA)
|
1734006000NRG24020520230012872
|
03/05/2023
|
sumantra yadav
|
1734006WL001970
|
sumantra yadav
|
00415
|
SBIN0002860
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689794056
|
|
sumantrayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|