|
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
|
KARANJIYA
|
MP-45-006-006-001/325
(JUGDEHI)
|
1745006006NRG24231220231307077
|
24/12/2023
|
MUNESH
|
1745006006WL043920
|
MUNESH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664379037
|
|
MUNESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-006-001/281-A
(JUGDEHI)
|
1745006006NRG24231220231307074
|
24/12/2023
|
Minesh
|
1745006006WL043920
|
Minesh
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664379037
|
|
Minesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
KARANJIYA
|
MP-45-006-035-003/215
(BARBASPUR MAL)
|
1745006000NRG24241220231314041
|
24/12/2023
|
Bharti
|
1745006WL044105
|
Bharti
|
00415
|
SBIN0013645
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664379037
|
|
Bharti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
4
|
KARANJIYA
|
MP-45-006-035-002/30
(BARBASPUR MAL)
|
1745006000NRG24231220231312674
|
24/12/2023
|
LAL SINGH
|
1745006WL044069
|
LAL SINGH
|
00697
|
BKID0MG1337
|
201
|
201
|
Processed
|
12/03/2024
|
|
664379037
|
|
LALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
5
|
KARANJIYA
|
MP-45-006-001-001/113-A
(BARNAI)
|
1745006000NRG24241220231312817
|
24/12/2023
|
lakhan singh
|
1745006WL044083
|
lakhan singh
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664379037
|
|
lakhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4727
|
4727
|
|
|
|
|
|
|
|