|
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
|
KATTHIWADA
|
MP-21-009-043-003/164
()
|
1721009000NRG24271220231023992
|
27/12/2023
|
kalpesh
|
1721009WL095310
|
kalpesh
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664009269
|
|
kalpesh
|
(000000)
|
|
2
|
KATTHIWADA
|
MP-21-009-046-002/33
()
|
1721009000NRG24271220231023911
|
27/12/2023
|
CHIMA TANCIYA
|
1721009WL095306
|
CHIMA TANCIYA
|
00045
|
BARB0KATHIW
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664009269
|
|
CHIMATANCIYA
|
(000000)
|
|
3
|
KATTHIWADA
|
MP-21-009-046-002/40-A
()
|
1721009000NRG24271220231023924
|
27/12/2023
|
SURSINHG RAYSINGH
|
1721009WL095307
|
SURSINHG RAYSINGH
|
00045
|
BARB0KATHIW
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664009269
|
|
SURSINHGRAYSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
KATTHIWADA
|
MP-21-009-017-001/256-A
()
|
1721009000NRG24271220231023191
|
27/12/2023
|
MUKESH
|
1721009WL095279
|
MUKESH
|
00697
|
BKID0MG5062
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664009269
|
|
MUKESH
|
(000000)
|
|
5
|
KATTHIWADA
|
MP-21-009-017-001/576
()
|
1721009000NRG24271220231023199
|
27/12/2023
|
DHUMLI
|
1721009WL095279
|
DHUMLI
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664009269
|
|
DHUMLI
|
(000000)
|
|
6
|
KATTHIWADA
|
MP-21-009-017-001/627
()
|
1721009000NRG24271220231023202
|
27/12/2023
|
Bhuri
|
1721009WL095279
|
Bhuri
|
00697
|
BKID0MG5062
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664009269
|
|
Bhuri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8177
|
8177
|
|
|
|
|
|
|
|