|
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
|
KIRNAPUR
|
MP-38-006-064-001/574
(BAMHANGAON)
|
1738006064NRG24201020230999146
|
20/10/2023
|
MANIRAM
|
1738006064WL047750
|
MANIRAM
|
00048
|
BKID0009590
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291244601
|
|
MANIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
KIRNAPUR
|
MP-38-006-012-001/158
(PALA)
|
1738006012NRG24201020230999066
|
20/10/2023
|
Parmeshwar
|
1738006012WL047745
|
Parmeshwar
|
00051
|
MAHB0000555
|
200
|
200
|
Processed
|
09/11/2023
|
|
291244601
|
|
Parmeshwar
|
(000000)
|
|
3
|
KIRNAPUR
|
MP-38-006-047-001/129
(KIRNAPUR)
|
1738006047NRG24201020230999311
|
20/10/2023
|
ANJANI
|
1738006047WL047759
|
ANJANI
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
291244601
|
|
ANJANI
|
(000000)
|
|
4
|
KIRNAPUR
|
MP-38-006-064-001/138
(BAMHANGAON)
|
1738006064NRG24201020230999126
|
20/10/2023
|
Anita Khare
|
1738006064WL047750
|
Anita Khare
|
00051
|
MAHB0000555
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291244601
|
|
AnitaKhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2504
|
2504
|
|
|
|
|
|
|
|
|
5
|
KIRNAPUR
|
MP-38-006-064-001/498
(BAMHANGAON)
|
1738006064NRG24201020230999141
|
20/10/2023
|
BHAGESWARI
|
1738006064WL047750
|
BHAGESWARI
|
00415
|
SBIN0006962
|
180
|
180
|
Processed
|
09/11/2023
|
|
291244601
|
|
BHAGESWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3764
|
3764
|
|
|
|
|
|
|
|