|
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
|
DHIMERKHEDA
|
MP-44-006-046-005/112
(MGELI)
|
1744006000NRG24020720230254739
|
02/07/2023
|
SANTOSH KUMAR PANDEY
|
1744006WL010023
|
SANTOSH KUMAR PANDEY
|
00415
|
SBIN0005508
|
884
|
884
|
Processed
|
11/07/2023
|
|
799675888
|
|
SANTOSHKUMARPANDEY
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-046-005/75-A
(MGELI)
|
1744006000NRG24020720230254749
|
02/07/2023
|
ARJUN CHOUDHARY
|
1744006WL010023
|
ARJUN CHOUDHARY
|
00415
|
SBIN0005508
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675888
|
|
ARJUNCHOUDHARY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-036-001/17-A
(PODIKHURD)
|
1744006000NRG24020720230254844
|
02/07/2023
|
Ballu
|
1744006WL010031
|
Ballu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799675888
|
|
Ballu
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-036-001/17-A
(PODIKHURD)
|
1744006000NRG24020720230254843
|
02/07/2023
|
Ballu
|
1744006WL010031
|
Ballu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799675888
|
|
Ballu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
DHIMERKHEDA
|
MP-44-006-046-005/21
(MGELI)
|
1744006000NRG24020720230254742
|
02/07/2023
|
ISSO KOL
|
1744006WL010023
|
ISSO KOL
|
00697
|
BKID0MG1226
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675888
|
|
ISSOKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|