|
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
|
SEHORE
|
MP-29-001-065-001/142
(KHAJURIYAKALA)
|
1729001065NRG22121120220359406
|
22/11/2023
|
OM PRAKASH
|
1729001WL0054247
|
OM PRAKASH
|
00051
|
MAHB0000802
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
324651049
|
|
OMPRAKASH
|
(000000)
|
|
2
|
SEHORE
|
MP-29-001-065-001/142
(KHAJURIYAKALA)
|
1729001065NRG22121120220359407
|
22/11/2023
|
Sunita Bai
|
1729001WL0054247
|
Sunita Bai
|
00051
|
MAHB0000802
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
324651049
|
|
SunitaBai
|
(000000)
|
|
3
|
SEHORE
|
MP-29-001-065-001/806
(KHAJURIYAKALA)
|
1729001065NRG22121120220359408
|
22/11/2023
|
Chandu Nath
|
1729001WL0054247
|
Chandu Nath
|
00051
|
MAHB0000802
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
324651049
|
|
ChanduNath
|
(000000)
|
|
4
|
SEHORE
|
MP-29-001-065-001/806
(KHAJURIYAKALA)
|
1729001065NRG22121120220359409
|
22/11/2023
|
Lila Bai
|
1729001WL0054247
|
Lila Bai
|
00051
|
MAHB0000802
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
324651049
|
|
LilaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4632
|
4632
|
|
|
|
|
|
|
|