|
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
|
GANGEV
|
MP-13-004-002-001/453
(DADAR KOTHAR)
|
1713004002NRG24021220230305553
|
02/12/2023
|
rambhuvan
|
1713004002WL041323
|
rambhuvan
|
00045
|
BARB0REWAXX
|
221
|
221
|
Processed
|
01/01/2024
|
|
317612715
|
|
rambhuvan
|
(000000)
|
|
2
|
GANGEV
|
MP-13-004-035-001/141
(AMAHAN)
|
1713004035NRG24021220230305197
|
02/12/2023
|
Maduvan adivasi
|
1713004035WL041293
|
Maduvan adivasi
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317612715
|
|
Maduvanadivasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
GANGEV
|
MP-13-004-001-001/571-A
(KYONTI )
|
1713004001NRG24021220230305661
|
02/12/2023
|
MANOJ KUMAR KOL
|
1713004001WL041337
|
MANOJ KUMAR KOL
|
00468
|
UBIN0576441
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317612715
|
|
MANOJKUMARKOL
|
(000000)
|
|
4
|
GANGEV
|
MP-13-004-035-001/361
(AMAHAN)
|
1713004035NRG24021220230305201
|
02/12/2023
|
Bansh Lal Kevat
|
1713004035WL041293
|
Bansh Lal Kevat
|
00468
|
UBIN0576441
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317612715
|
|
BanshLalKevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
GANGEV
|
MP-13-004-025-002/727
(TEHRA)
|
1713004025NRG24021220230305621
|
02/12/2023
|
shiv bahor pandey
|
1713004025WL041329
|
shiv bahor pandey
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
317612715
|
|
shivbahorpandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3757
|
3757
|
|
|
|
|
|
|
|