|
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
|
MAIHAR
|
MP-12-008-024-001/159
(JAMTAL)
|
1712008024NRG24071120230302976
|
07/11/2023
|
KAMIESH PRASAD PATEL
|
1712008024WL026906
|
KAMIESH PRASAD PATEL
|
00089
|
CBIN0284702
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328032544
|
|
KAMIESHPRASADPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MAIHAR
|
MP-12-008-102-001/773
(GHUNWARRA)
|
1712008102NRG24061120230302692
|
07/11/2023
|
Ani Kumar Prajapati
|
1712008102WL026881
|
Ani Kumar Prajapati
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328032544
|
|
AniKumarPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MAIHAR
|
MP-12-008-090-001/344
(KARAUDIA)
|
1712008090NRG24061120230302519
|
07/11/2023
|
rajesh yadav
|
1712008090WL026863
|
rajesh yadav
|
00176
|
IDIB000J608
|
884
|
884
|
Processed
|
02/01/2024
|
|
328032544
|
|
rajeshyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
MAIHAR
|
MP-12-008-040-001/384
(BIHARAKALAN)
|
1712008040NRG24061120230302399
|
07/11/2023
|
omprakash kushwaha
|
1712008040WL026852
|
omprakash kushwaha
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328032544
|
|
omprakashkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
MAIHAR
|
MP-12-008-024-001/244
(JAMTAL)
|
1712008024NRG24071120230302980
|
07/11/2023
|
Siyalal kol
|
1712008024WL026906
|
Siyalal kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328032544
|
|
Siyalalkol
|
(000000)
|
|
6
|
MAIHAR
|
MP-12-008-082-001/588
(MATWARA)
|
1712008000NRG24071120230303208
|
07/11/2023
|
umesh dahayat
|
1712008WL026931
|
umesh dahayat
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
02/01/2024
|
|
328032544
|
|
umeshdahayat
|
(000000)
|
|
7
|
MAIHAR
|
MP-12-008-102-001/967
(GHUNWARRA)
|
1712008102NRG24061120230302696
|
07/11/2023
|
Sudama Prasad Chaudhary
|
1712008102WL026881
|
Sudama Prasad Chaudhary
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328032544
|
|
SudamaPrasadChaudhary
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3226
|
3226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7962
|
7962
|
|
|
|
|
|
|
|