|
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
|
JAITHARI
|
MP-46-003-015-001/55
(CHILHARI)
|
1746003000NRG24041120230435257
|
04/11/2023
|
mera and koilee
|
1746003WL021651
|
mera and koilee
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332342365
|
|
meraandkoilee
|
(000000)
|
|
2
|
JAITHARI
|
MP-46-003-015-001/92
(CHILHARI)
|
1746003000NRG24041120230435292
|
04/11/2023
|
bhadnu
|
1746003WL021652
|
bhadnu
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332342365
|
|
bhadnu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
JAITHARI
|
MP-46-003-012-001/155-A
(CHAKETHI)
|
1746003012NRG24041120230435210
|
04/11/2023
|
Aanchal singh
|
1746003012WL021649
|
Aanchal singh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
332342365
|
|
Aanchalsingh
|
(000000)
|
|
4
|
JAITHARI
|
MP-46-003-015-001/180-C
(CHILHARI)
|
1746003000NRG24041120230435246
|
04/11/2023
|
anjali
|
1746003WL021651
|
anjali
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332342365
|
|
anjali
|
(000000)
|
|
5
|
JAITHARI
|
MP-46-003-015-001/194-D
(CHILHARI)
|
1746003000NRG24041120230435275
|
04/11/2023
|
RAJAN
|
1746003WL021652
|
RAJAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332342365
|
|
RAJAN
|
(000000)
|
|
6
|
JAITHARI
|
MP-46-003-015-001/69-C
(CHILHARI)
|
1746003000NRG24041120230435289
|
04/11/2023
|
bheemsen
|
1746003WL021652
|
bheemsen
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332342365
|
|
bheemsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5028
|
5028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7428
|
7428
|
|
|
|
|
|
|
|