|
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
|
KUNDAM
|
MP-33-007-051-002/37
(JHIRMILA)
|
1733007051NRG24290920230193975
|
29/09/2023
|
Silochana
|
1733007051WL022172
|
Silochana
|
00176
|
IDIB000K836
|
600
|
600
|
Processed
|
09/11/2023
|
|
295097400
|
|
Silochana
|
(000000)
|
|
2
|
KUNDAM
|
MP-33-007-051-005/11
(JHIRMILA)
|
1733007051NRG24290920230193989
|
29/09/2023
|
Shyamlal
|
1733007051WL022179
|
Shyamlal
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
295097400
|
|
Shyamlal
|
(000000)
|
|
3
|
KUNDAM
|
MP-33-007-051-005/11
(JHIRMILA)
|
1733007051NRG24290920230193988
|
29/09/2023
|
Shyamlal
|
1733007051WL022179
|
Shyamlal
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
295097400
|
|
Shyamlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
KUNDAM
|
MP-33-007-040-002/87
(GAURI)
|
1733007040NRG24290920230194009
|
29/09/2023
|
Padham singh
|
1733007040WL022188
|
Padham singh
|
00176
|
IDIB000S797
|
360
|
360
|
Processed
|
09/11/2023
|
|
295097400
|
|
Padhamsingh
|
(000000)
|
|
5
|
KUNDAM
|
MP-33-007-040-002/96
(GAURI)
|
1733007040NRG24290920230194005
|
29/09/2023
|
Kuwar singh
|
1733007040WL022187
|
Kuwar singh
|
00176
|
IDIB000S797
|
360
|
360
|
Processed
|
09/11/2023
|
|
295097400
|
|
Kuwarsingh
|
(000000)
|
|
6
|
KUNDAM
|
MP-33-007-040-002/96
(GAURI)
|
1733007040NRG24290920230194004
|
29/09/2023
|
Kuwar singh
|
1733007040WL022187
|
Kuwar singh
|
00176
|
IDIB000S797
|
360
|
360
|
Processed
|
09/11/2023
|
|
295097400
|
|
Kuwarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3840
|
3840
|
|
|
|
|
|
|
|