|
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
|
JATARA
|
MP-07-003-068-001/796-B
(NADIYA)
|
1707003068NRG24071120230391818
|
07/11/2023
|
lachhman pal
|
1707003068WL035961
|
lachhman pal
|
00415
|
SBIN0003178
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327883471
|
|
lachhmanpal
|
(000000)
|
|
2
|
JATARA
|
MP-07-003-068-001/796-B
(NADIYA)
|
1707003068NRG24071120230391819
|
07/11/2023
|
rajaveti pal
|
1707003068WL035961
|
rajaveti pal
|
00415
|
SBIN0003178
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327883471
|
|
rajavetipal
|
(000000)
|
|
3
|
JATARA
|
MP-07-003-068-001/798
(NADIYA)
|
1707003068NRG24071120230391820
|
07/11/2023
|
rajaram ahirwar
|
1707003068WL035961
|
rajaram ahirwar
|
00415
|
SBIN0003178
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327883471
|
|
rajaramahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
JATARA
|
MP-07-003-068-001/764-A
(NADIYA)
|
1707003068NRG24071120230391800
|
07/11/2023
|
Devendra Kumhar
|
1707003068WL035961
|
Devendra Kumhar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327883471
|
|
DevendraKumhar
|
(000000)
|
|
5
|
JATARA
|
MP-07-003-068-001/775-A
(NADIYA)
|
1707003068NRG24071120230391807
|
07/11/2023
|
poonam
|
1707003068WL035961
|
poonam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327883471
|
|
poonam
|
(000000)
|
|
6
|
JATARA
|
MP-07-003-068-001/791
(NADIYA)
|
1707003068NRG24071120230391811
|
07/11/2023
|
maniram
|
1707003068WL035961
|
maniram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327883471
|
|
maniram
|
(000000)
|
|
7
|
JATARA
|
MP-07-003-068-001/80-A
(NADIYA)
|
1707003068NRG24071120230391822
|
07/11/2023
|
Sheeta
|
1707003068WL035961
|
Sheeta
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327883471
|
|
Sheeta
|
(000000)
|
|
8
|
JATARA
|
MP-07-003-068-001/98-A
(NADIYA)
|
1707003068NRG24071120230391824
|
07/11/2023
|
ompraksh
|
1707003068WL035961
|
ompraksh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327883471
|
|
ompraksh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|