|
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
|
UNCHAHARA
|
MP-12-004-005-001/1117
(MAANIKAPUR)
|
1712004005NRG24101120230307505
|
10/11/2023
|
mohan kol
|
1712004005WL027281
|
mohan kol
|
00176
|
IDIB000S648
|
663
|
663
|
Processed
|
02/01/2024
|
|
327718775
|
|
mohankol
|
INDIAN BANK(607105)
|
|
2
|
UNCHAHARA
|
MP-12-004-005-001/1208
(MAANIKAPUR)
|
1712004005NRG24101120230307506
|
10/11/2023
|
ramlakhan sen
|
1712004005WL027281
|
ramlakhan sen
|
00176
|
IDIB000S648
|
663
|
663
|
Processed
|
02/01/2024
|
|
327718775
|
|
ramlakhansen
|
INDIAN BANK(607105)
|
|
3
|
UNCHAHARA
|
MP-12-004-005-001/1227
(MAANIKAPUR)
|
1712004005NRG24101120230307507
|
10/11/2023
|
kamlesh kol
|
1712004005WL027281
|
kamlesh kol
|
00176
|
IDIB000S648
|
663
|
663
|
Processed
|
02/01/2024
|
|
327718775
|
|
kamleshkol
|
INDIAN BANK(607105)
|
|
4
|
UNCHAHARA
|
MP-12-004-005-001/1243
(MAANIKAPUR)
|
1712004005NRG24101120230307508
|
10/11/2023
|
lallu sen
|
1712004005WL027281
|
lallu sen
|
00176
|
IDIB000S648
|
663
|
663
|
Processed
|
02/01/2024
|
|
327718775
|
|
lallusen
|
INDIAN BANK(607105)
|
|
5
|
UNCHAHARA
|
MP-12-004-005-001/1251
(MAANIKAPUR)
|
1712004005NRG24101120230307509
|
10/11/2023
|
Ramsujan pal
|
1712004005WL027281
|
Ramsujan pal
|
00176
|
IDIB000S648
|
663
|
663
|
Processed
|
02/01/2024
|
|
327718775
|
|
Ramsujanpal
|
INDIAN BANK(607105)
|
|
6
|
UNCHAHARA
|
MP-12-004-005-001/1264
(MAANIKAPUR)
|
1712004005NRG24101120230307510
|
10/11/2023
|
jaylal dahiya
|
1712004005WL027281
|
jaylal dahiya
|
00176
|
IDIB000S648
|
663
|
663
|
Processed
|
02/01/2024
|
|
327718775
|
|
jaylaldahiya
|
INDIAN BANK(607105)
|
|
7
|
UNCHAHARA
|
MP-12-004-005-001/1286
(MAANIKAPUR)
|
1712004005NRG24101120230307511
|
10/11/2023
|
bablu kotwar
|
1712004005WL027281
|
bablu kotwar
|
00176
|
IDIB000S648
|
663
|
663
|
Processed
|
02/01/2024
|
|
327718775
|
|
bablukotwar
|
INDIAN BANK(607105)
|
|
8
|
UNCHAHARA
|
MP-12-004-005-001/937
(MAANIKAPUR)
|
1712004005NRG24101120230307512
|
10/11/2023
|
Satendra kol
|
1712004005WL027281
|
Satendra kol
|
00176
|
IDIB000S648
|
663
|
663
|
Processed
|
02/01/2024
|
|
327718775
|
|
Satendrakol
|
INDIAN BANK(607105)
|
|
9
|
UNCHAHARA
|
MP-12-004-005-001/965
(MAANIKAPUR)
|
1712004005NRG24101120230307514
|
10/11/2023
|
Geeta
|
1712004005WL027281
|
Geeta
|
00176
|
IDIB000S648
|
663
|
663
|
Processed
|
02/01/2024
|
|
327718775
|
|
Geeta
|
INDIAN BANK(607105)
|
|
10
|
UNCHAHARA
|
MP-12-004-005-001/965
(MAANIKAPUR)
|
1712004005NRG24101120230307513
|
10/11/2023
|
Munnilal
|
1712004005WL027281
|
Munnilal
|
00176
|
IDIB000S648
|
663
|
663
|
Processed
|
02/01/2024
|
|
327718775
|
|
Munnilal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|