|
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
|
UNCHAHARA
|
MP-12-004-036-002/361
(KUDAHAREEKALA)
|
1712004036NRG24301220230377495
|
30/12/2023
|
Pappu chaudhary
|
1712004036WL033205
|
Pappu chaudhary
|
00176
|
IDIB000U529
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685445700
|
|
Pappuchaudhary
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
2
|
UNCHAHARA
|
MP-12-004-036-003/299
(KUDAHAREEKALA)
|
1712004036NRG24301220230377501
|
30/12/2023
|
OMKAR
|
1712004036WL033205
|
OMKAR
|
00415
|
SBIN0013659
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685445700
|
|
OMKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
UNCHAHARA
|
MP-12-004-036-001/346
(KUDAHAREEKALA)
|
1712004036NRG24301220230377485
|
30/12/2023
|
Deepak Dahiya
|
1712004036WL033205
|
Deepak Dahiya
|
00468
|
UBIN0909033
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685445700
|
|
DeepakDahiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
UNCHAHARA
|
MP-12-004-065-006/120
(TIGHARAPATHA)
|
1712004065NRG24301220230377121
|
30/12/2023
|
RAMCHANDRA
|
1712004065WL033180
|
RAMCHANDRA
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685445700
|
|
RAMCHANDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|