|
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
|
AJAIGARH
|
MP-09-001-031-001/376
(TAROUNI)
|
1709001031NRG24211220230419045
|
21/12/2023
|
KAMTA
|
1709001031WL035812
|
KAMTA
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644499814
|
|
KAMTA
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-045-002/83-A
(NARAYANPURA)
|
1709001045NRG24211220230418809
|
21/12/2023
|
Gudiya
|
1709001045WL035791
|
Gudiya
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644499814
|
|
Gudiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
AJAIGARH
|
MP-09-001-024-001/514
(PISTA)
|
1709001024NRG24211220230418927
|
21/12/2023
|
HARINARAYAN SUKLA
|
1709001024WL035806
|
HARINARAYAN SUKLA
|
00415
|
SBIN0009257
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644499814
|
|
HARINARAYANSUKLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
AJAIGARH
|
MP-09-001-045-002/13
(NARAYANPURA)
|
1709001045NRG24211220230418797
|
21/12/2023
|
RAMNARESH
|
1709001045WL035790
|
RAMNARESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644499814
|
|
RAMNARESH
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-047-002/16
(KIRATPUR)
|
1709001047NRG24211220230418888
|
21/12/2023
|
SANTKUMAR
|
1709001047WL035795
|
SANTKUMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644499814
|
|
SANTKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8619
|
8619
|
|
|
|
|
|
|
|