|
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
|
MAKHAN NAGAR
|
MP-32-004-013-001/702-A
(KHIDIYA)
|
1732004013NRG24011120230086727
|
01/11/2023
|
Kamla bai
|
1732004013WL017953
|
Kamla bai
|
00048
|
BKID0009057
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333374306
|
|
Kamlabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
MAKHAN NAGAR
|
MP-32-004-055-001/81-D
(UMARKHEDI)
|
1732004055NRG24011120230086703
|
01/11/2023
|
Choti bai
|
1732004055WL017946
|
Choti bai
|
00415
|
SBIN0003862
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333374306
|
|
Chotibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MAKHAN NAGAR
|
MP-32-004-059-004/12-B
(KHARDA)
|
1732004000NRG24011120230086719
|
01/11/2023
|
anjan singh
|
1732004WL017952
|
anjan singh
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333374306
|
|
anjansingh
|
(000000)
|
|
4
|
MAKHAN NAGAR
|
MP-32-004-059-004/12-B
(KHARDA)
|
1732004000NRG24011120230086720
|
01/11/2023
|
sukhbati
|
1732004WL017952
|
sukhbati
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333374306
|
|
sukhbati
|
(000000)
|
|
5
|
MAKHAN NAGAR
|
MP-32-005-029-008/15-B
()
|
1732004000NRG24011120230086717
|
01/11/2023
|
dhannalal
|
1732004WL017950
|
dhannalal
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333374306
|
|
dhannalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|