|
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
|
SHAHPURA
|
MP-45-001-040-002/107-A
(MOHANI MAL)
|
1745001040NRG24011120231132882
|
01/11/2023
|
NOHAR
|
1745001040WL038450
|
NOHAR
|
00089
|
CBIN0282015
|
1728
|
1728
|
Processed
|
02/01/2024
|
|
332829234
|
|
NOHAR
|
(000000)
|
|
2
|
SHAHPURA
|
MP-45-001-040-002/122-A
(MOHANI MAL)
|
1745001040NRG24011120231132773
|
01/11/2023
|
Yasoda
|
1745001040WL038448
|
Yasoda
|
00089
|
CBIN0282015
|
2280
|
2280
|
Processed
|
02/01/2024
|
|
332829234
|
|
Yasoda
|
(000000)
|
|
3
|
SHAHPURA
|
MP-45-001-040-002/60
(MOHANI MAL)
|
1745001040NRG24011120231132983
|
01/11/2023
|
charan
|
1745001040WL038450
|
charan
|
00089
|
CBIN0282015
|
1344
|
1344
|
Processed
|
02/01/2024
|
|
332829234
|
|
charan
|
(000000)
|
|
4
|
SHAHPURA
|
MP-45-001-040-002/7
(MOHANI MAL)
|
1745001040NRG24011120231132778
|
01/11/2023
|
JHUMAK LAL
|
1745001040WL038448
|
JHUMAK LAL
|
00089
|
CBIN0282015
|
2280
|
2280
|
Processed
|
02/01/2024
|
|
332829234
|
|
JHUMAKLAL
|
(000000)
|
|
5
|
SHAHPURA
|
MP-45-001-040-002/86-A
(MOHANI MAL)
|
1745001040NRG24011120231133006
|
01/11/2023
|
hema
|
1745001040WL038450
|
hema
|
00089
|
CBIN0282015
|
576
|
576
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
SHAHPURA
|
MP-45-001-040-002/130
(MOHANI MAL)
|
1745001040NRG24011120231132906
|
01/11/2023
|
YASHWANTA
|
1745001040WL038450
|
YASHWANTA
|
00415
|
SBIN0002893
|
1536
|
1536
|
Processed
|
02/01/2024
|
|
332829234
|
|
YASHWANTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9744
|
9744
|
|
|
|
|
|
|
|