|
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
|
BURHAR
|
MP-14-005-046-001/192-A
(JAMGON)
|
1714005046NRG24151220230413025
|
15/12/2023
|
jaymantri
|
1714005046WL021611
|
jaymantri
|
00176
|
IDIB000D586
|
850
|
850
|
Processed
|
11/03/2024
|
|
645976597
|
|
jaymantri
|
(000000)
|
|
2
|
BURHAR
|
MP-14-005-046-001/225
(JAMGON)
|
1714005046NRG24151220230413027
|
15/12/2023
|
dhanpat Singh
|
1714005046WL021611
|
dhanpat Singh
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645976597
|
|
dhanpatSingh
|
(000000)
|
|
3
|
BURHAR
|
MP-14-005-046-001/422-A
(JAMGON)
|
1714005046NRG24151220230413036
|
15/12/2023
|
Dhanmantu Bai Singh Gond
|
1714005046WL021611
|
Dhanmantu Bai Singh Gond
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645976597
|
|
DhanmantuBaiSinghGond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2890
|
2890
|
|
|
|
|
|
|
|
|
4
|
BURHAR
|
MP-14-005-046-001/319-A
(JAMGON)
|
1714005046NRG24151220230413032
|
15/12/2023
|
Purshotam singh
|
1714005046WL021611
|
Purshotam singh
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645976597
|
|
Purshotamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
5
|
BURHAR
|
MP-14-005-100-001/38-B
(SINHALI)
|
1714005100NRG24151220230413133
|
15/12/2023
|
Vijay
|
1714005100WL021616
|
Vijay
|
00468
|
UBIN0532690
|
760
|
760
|
Processed
|
11/03/2024
|
|
645976597
|
|
Vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
6
|
BURHAR
|
MP-14-005-029-001/279
(CHANNODI)
|
1714005029NRG24141220230412603
|
15/12/2023
|
indervati paw
|
1714005029WL021589
|
indervati paw
|
00697
|
BKID0MG1524
|
960
|
960
|
Processed
|
11/03/2024
|
|
645976597
|
|
indervatipaw
|
(000000)
|
|
7
|
BURHAR
|
MP-14-005-029-001/499-B
(CHANNODI)
|
1714005029NRG24141220230412620
|
15/12/2023
|
Ramdas Yadav
|
1714005029WL021589
|
Ramdas Yadav
|
00697
|
BKID0MG1524
|
960
|
960
|
Processed
|
11/03/2024
|
|
645976597
|
|
RamdasYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6590
|
6590
|
|
|
|
|
|
|
|