|
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
|
ANUPPUR
|
MP-46-002-012-001/77-A
(CHHULHA)
|
1746002012NRG24051020230338873
|
06/10/2023
|
KEMALI BAI PAW
|
1746002012WL016845
|
KEMALI BAI PAW
|
00176
|
IDIB000K653
|
200
|
200
|
Processed
|
09/11/2023
|
|
307362057
|
|
KEMALIBAIPAW
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
ANUPPUR
|
MP-46-002-015-001/163
(CHUKAN)
|
1746002015NRG24061020230339264
|
06/10/2023
|
SATRUPA
|
1746002015WL016876
|
SATRUPA
|
00415
|
SBIN0014686
|
400
|
400
|
Processed
|
09/11/2023
|
|
307362057
|
|
SATRUPA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
3
|
ANUPPUR
|
MP-46-002-043-001/2257
(REUDA)
|
1746002043NRG24061020230339160
|
06/10/2023
|
RAHUL KEWAT
|
1746002043WL016862
|
RAHUL KEWAT
|
00688
|
FINO0001001
|
3200
|
3200
|
Processed
|
09/11/2023
|
|
307362057
|
|
RAHULKEWAT
|
(000000)
|
|
4
|
ANUPPUR
|
MP-46-002-043-001/2258
(REUDA)
|
1746002043NRG24061020230339161
|
06/10/2023
|
KAMLESH KEWAT
|
1746002043WL016862
|
KAMLESH KEWAT
|
00688
|
FINO0001001
|
3200
|
3200
|
Processed
|
09/11/2023
|
|
307362057
|
|
KAMLESHKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
5
|
ANUPPUR
|
MP-46-002-043-001/97
(REUDA)
|
1746002043NRG24061020230339170
|
06/10/2023
|
prem
|
1746002043WL016862
|
prem
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
09/11/2023
|
|
307362057
|
|
prem
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10200
|
10200
|
|
|
|
|
|
|
|