|
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
|
TONK KHURD
|
MP-20-001-009-002/70
(JASMIYA)
|
1720001009NRG23290920220346591
|
31/08/2023
|
Ranjit pita mohan lal
|
1720001WL0037852
|
Ranjit pita mohan lal
|
00415
|
SBIN0003864
|
1224
|
1224
|
Processed
|
13/09/2023
|
|
178024324
|
|
Ranjitpitamohanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
TONK KHURD
|
MP-20-001-027-004/10
(LASUDIYA KULMI)
|
1720001027NRG23140920220324718
|
31/08/2023
|
Dhara singh
|
1720001WL0032898
|
Dhara singh
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
13/09/2023
|
|
178024324
|
|
Dharasingh
|
(000000)
|
|
3
|
TONK KHURD
|
MP-20-001-027-004/10
(LASUDIYA KULMI)
|
1720001027NRG23140920220324719
|
31/08/2023
|
Dhara singh
|
1720001WL0032898
|
Dhara singh
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
13/09/2023
|
|
178024324
|
|
Dharasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
TONK KHURD
|
MP-20-001-042-002/43
(KHEDIRAJ PURA)
|
1720001042NRG23150520230543837
|
31/08/2023
|
prabhunath
|
1720001WL0068955
|
prabhunath
|
00697
|
BKID0MG0114
|
1224
|
1224
|
Rejected
|
16/09/2023
|
|
|
Account closed
|
|
|
|
5
|
TONK KHURD
|
MP-20-001-042-002/43
(KHEDIRAJ PURA)
|
1720001042NRG23150520230543836
|
31/08/2023
|
prabhunath
|
1720001WL0068955
|
prabhunath
|
00697
|
BKID0MG0114
|
1224
|
1224
|
Rejected
|
16/09/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|