|
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
|
GOHPARU
|
MP-14-004-020-001/269
(GODARU)
|
1714004000NRG24071120230375720
|
07/11/2023
|
Pushpraj singh
|
1714004WL019447
|
Pushpraj singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328045819
|
|
Pushprajsingh
|
(000000)
|
|
2
|
GOHPARU
|
MP-14-004-020-001/417
(GODARU)
|
1714004000NRG24071120230375733
|
07/11/2023
|
ashok
|
1714004WL019447
|
ashok
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328045819
|
|
ashok
|
(000000)
|
|
3
|
GOHPARU
|
MP-14-004-020-001/78
(GODARU)
|
1714004000NRG24071120230375736
|
07/11/2023
|
saroj singh
|
1714004WL019447
|
saroj singh
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
02/01/2024
|
|
328045819
|
|
sarojsingh
|
(000000)
|
|
4
|
GOHPARU
|
MP-14-004-020-001/93
(GODARU)
|
1714004000NRG24071120230375737
|
07/11/2023
|
salesh
|
1714004WL019447
|
salesh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328045819
|
|
salesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
5
|
GOHPARU
|
MP-14-004-020-001/136-A
(GODARU)
|
1714004000NRG24071120230375705
|
07/11/2023
|
kambhan
|
1714004WL019447
|
kambhan
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328045819
|
|
kambhan
|
(000000)
|
|
6
|
GOHPARU
|
MP-14-004-020-001/276
(GODARU)
|
1714004000NRG24071120230375723
|
07/11/2023
|
Sangita
|
1714004WL019447
|
Sangita
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328045819
|
|
Sangita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6800
|
6800
|
|
|
|
|
|
|
|