|
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
|
PANNA
|
MP-09-002-066-001/345-A
(GUKHOUR)
|
1709002066NRG24091220230395375
|
07/03/2024
|
sukrti gond
|
1709002WL0034199
|
sukrti gond
|
00176
|
IDIB000D585
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475583416
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PANNA
|
MP-09-002-068-001/81-C
(GOLHIPATHAK)
|
1709002068NRG24071220230392935
|
07/03/2024
|
MAHESHWARI RAO
|
1709002WL0034042
|
MAHESHWARI RAO
|
00415
|
SBIN0002845
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475583416
|
|
MAHESHWARIRAO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
PANNA
|
MP-09-002-007-002/46-A
(MANOUR)
|
1709002007NRG24231120230374521
|
07/03/2024
|
VIMAL MISTRI
|
1709002WL0032623
|
VIMAL MISTRI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475583416
|
|
VIMALMISTRI
|
(000000)
|
|
4
|
PANNA
|
MP-09-002-007-002/46-A
(MANOUR)
|
1709002007NRG24231120230374516
|
07/03/2024
|
VIMAL MISTRI
|
1709002WL0032623
|
VIMAL MISTRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475583416
|
|
VIMALMISTRI
|
(000000)
|
|
5
|
PANNA
|
MP-09-002-078-002/31
(BAIRHA UDAKPUR)
|
1709002078NRG24270920230290855
|
07/03/2024
|
BRAJENDRA kumar
|
1709002WL0024871
|
BRAJENDRA kumar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475583416
|
|
BRAJENDRAkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2879
|
2879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7299
|
7299
|
|
|
|
|
|
|
|