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
|
MAWAI
|
MP-35-009-022-001/164 (PARSATOLA)
|
1735009000NRG24091220230925957
|
09/12/2023
|
rakesh kumar
|
1735009WL056288
|
rakesh kumar
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462637428
|
|
rakeshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
2
|
MAWAI
|
MP-35-009-040-001/13 (MOTINALA)
|
1735009000NRG24091220230925946
|
09/12/2023
|
ramsvarup
|
1735009WL056286
|
ramsvarup
|
00089
|
CBIN0281997
|
3315
|
3315
|
Processed
|
29/02/2024
|
|
462637428
|
|
ramsvarup
|
(000000)
|
3
|
MAWAI
|
MP-35-009-044-010/136 (CHANDGAON)
|
1735009000NRG24091220230925992
|
09/12/2023
|
johar
|
1735009WL056290
|
johar
|
00089
|
CBIN0281997
|
663
|
663
|
Processed
|
29/02/2024
|
|
462637428
|
|
johar
|
(000000)
|
4
|
MAWAI
|
MP-35-009-044-010/591 (CHANDGAON)
|
1735009000NRG24091220230926002
|
09/12/2023
|
MANOJ BANJARA
|
1735009WL056290
|
MANOJ BANJARA
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462637428
|
|
MANOJBANJARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6785
|
6785
|
|
|
|
|
|
|
|