|
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
|
SHAHPUR
|
MP-31-007-016-001/99-B
(SITALJHIRI)
|
1731007016NRG24301020230379518
|
30/10/2023
|
KALIRAM
|
1731007016WL030614
|
KALIRAM
|
00048
|
BKID0009586
|
442
|
442
|
Processed
|
08/11/2023
|
|
288816898
|
|
KALIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
MP-31-007-033-006/11
(KUNDI)
|
1731007000NRG24301020230379773
|
30/10/2023
|
BARELAL
|
1731007WL030634
|
BARELAL
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288816898
|
|
BARELAL
|
(000000)
|
|
3
|
SHAHPUR
|
MP-31-007-033-006/126-A
(KUNDI)
|
1731007000NRG24301020230379776
|
30/10/2023
|
SHIVCHARAN
|
1731007WL030634
|
SHIVCHARAN
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288816898
|
|
SHIVCHARAN
|
(000000)
|
|
4
|
SHAHPUR
|
MP-31-007-033-006/141
(KUNDI)
|
1731007000NRG24301020230379779
|
30/10/2023
|
SONIYA
|
1731007WL030634
|
SONIYA
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288816898
|
|
SONIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
MP-31-007-018-001/34-A
(KOKHRA)
|
1731007000NRG24301020230380011
|
30/10/2023
|
SEKHLAL VARKADE
|
1731007WL030664
|
SEKHLAL VARKADE
|
00089
|
CBIN0285010
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288816898
|
|
SEKHLALVARKADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|