|
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
|
ARON
|
MP-06-009-040-002/196
(DAVRI)
|
1706009040NRG24160920230137053
|
18/09/2023
|
bhashkar
|
1706009040WL012607
|
bhashkar
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309503120
|
|
bhashkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-038-003/373-A
(SAHWAJPUR)
|
1706009038NRG24160920230137166
|
18/09/2023
|
Sibind
|
1706009038WL012615
|
Sibind
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309503120
|
|
Sibind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-038-004/228
(SAHWAJPUR)
|
1706009038NRG24160920230137236
|
18/09/2023
|
ramlesh bai
|
1706009038WL012620
|
ramlesh bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309503120
|
|
ramleshbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-038-001/14-D
(SAHWAJPUR)
|
1706009038NRG24160920230137131
|
18/09/2023
|
Rejendra
|
1706009038WL012615
|
Rejendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309503120
|
|
Rejendra
|
(000000)
|
|
5
|
ARON
|
MP-06-009-038-003/25-D
(SAHWAJPUR)
|
1706009038NRG24160920230137158
|
18/09/2023
|
sima bai
|
1706009038WL012615
|
sima bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309503120
|
|
simabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|