|
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
|
MOMAN BADODIYA
|
MP-19-006-074-002/269
(KAMARDIPUR)
|
1719006000NRG24150120240494973
|
15/01/2024
|
GEETA BAI AHIRWAR
|
1719006WL0040459
|
GEETA BAI AHIRWAR
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
14/03/2024
|
|
706489687
|
|
GEETABAIAHIRWAR
|
(000000)
|
|
2
|
MOMAN BADODIYA
|
MP-19-006-074-002/269
(KAMARDIPUR)
|
1719006000NRG24150120240494972
|
15/01/2024
|
GEETA BAI AHIRWAR
|
1719006WL0040459
|
GEETA BAI AHIRWAR
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
14/03/2024
|
|
706489687
|
|
GEETABAIAHIRWAR
|
(000000)
|
|
3
|
MOMAN BADODIYA
|
MP-19-006-074-002/269
(KAMARDIPUR)
|
1719006000NRG24150120240494971
|
15/01/2024
|
GEETA BAI AHIRWAR
|
1719006WL0040459
|
GEETA BAI AHIRWAR
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
14/03/2024
|
|
706489687
|
|
GEETABAIAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
4
|
MOMAN BADODIYA
|
MP-19-006-020-004/767
(SARSI)
|
1719006000NRG24150120240494975
|
15/01/2024
|
Ramchandra Malviya
|
1719006WL0040460
|
Ramchandra Malviya
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706489687
|
|
RamchandraMalviya
|
(000000)
|
|
5
|
MOMAN BADODIYA
|
MP-19-006-020-004/767
(SARSI)
|
1719006000NRG24150120240494974
|
15/01/2024
|
Ramchandra Malviya
|
1719006WL0040460
|
Ramchandra Malviya
|
00703
|
AIRP0000001
|
240
|
240
|
Processed
|
14/03/2024
|
|
706489687
|
|
RamchandraMalviya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1420
|
1420
|
|
|
|
|
|
|
|