|
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
|
MAJHGAWAN
|
MP-12-001-048-002/542
(LALPUR (PADARI))
|
1712001048NRG24201120230317835
|
20/11/2023
|
radheshyam
|
1712001048WL028233
|
radheshyam
|
00176
|
IDIB000P650
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326714976
|
|
radheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
MAJHGAWAN
|
MP-12-001-017-007/449
(KARAUNDIKALA)
|
1712001017NRG24201120230317859
|
20/11/2023
|
shivsankar
|
1712001017WL028237
|
shivsankar
|
00354
|
PUNB0267500
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326714976
|
|
shivsankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MAJHGAWAN
|
MP-12-001-017-007/449
(KARAUNDIKALA)
|
1712001017NRG24201120230317860
|
20/11/2023
|
Gayatri
|
1712001017WL028237
|
Gayatri
|
00415
|
SBIN0007936
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326714976
|
|
Gayatri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
MAJHGAWAN
|
MP-12-001-076-003/53
(BHATHWA)
|
1712001076NRG24181120230316049
|
20/11/2023
|
CHUNARE
|
1712001076WL028053
|
CHUNARE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326714976
|
|
CHUNARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9503
|
9503
|
|
|
|
|
|
|
|