|
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
|
DABRA
|
MP-03-003-025-001/494-A
(CHHIMAK(P))
|
1703003025NRG24280720230126318
|
28/07/2023
|
Sanjay kushwah
|
1703003025WL005670
|
Sanjay kushwah
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299405312
|
|
Sanjaykushwah
|
(000000)
|
|
2
|
DABRA
|
MP-03-003-025-001/614
(CHHIMAK(P))
|
1703003025NRG24280720230126330
|
28/07/2023
|
Sheetal Prasad
|
1703003025WL005670
|
Sheetal Prasad
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299405312
|
|
SheetalPrasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DABRA
|
MP-03-003-037-001/108
(DHAI(P))
|
1703003037NRG24280720230126491
|
28/07/2023
|
Amar singh jatav
|
1703003037WL005677
|
Amar singh jatav
|
00415
|
SBIN0030097
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299405312
|
|
Amarsinghjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
DABRA
|
MP-03-003-020-001/161-A
(CHITAWANI(P))
|
1703003020NRG24280720230127175
|
28/07/2023
|
priyanka
|
1703003020WL005720
|
priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299405312
|
|
priyanka
|
(000000)
|
|
5
|
DABRA
|
MP-03-003-020-001/177-A
(CHITAWANI(P))
|
1703003020NRG24280720230127179
|
28/07/2023
|
ATENDRA RAWAT
|
1703003020WL005720
|
ATENDRA RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299405312
|
|
ATENDRARAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|