|
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
|
RAJPUR
|
MP-42-004-035-002/383
(MORANI)
|
1742004000NRG24101220230365206
|
11/12/2023
|
SOHAN
|
1742004WL042467
|
SOHAN
|
00048
|
BKID0009930
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462666065
|
|
SOHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
RAJPUR
|
MP-42-004-020-001/283-A
(JAHUR)
|
1742004000NRG24101220230365316
|
11/12/2023
|
harasing magilal
|
1742004WL042470
|
harasing magilal
|
00354
|
PUNB0132000
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
462666065
|
|
harasingmagilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
RAJPUR
|
MP-42-004-017-001/120
(EKALWARA)
|
1742004000NRG24101220230365129
|
11/12/2023
|
Ramlal
|
1742004WL042465
|
Ramlal
|
00415
|
SBIN0006803
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462666065
|
|
Ramlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
RAJPUR
|
MP-42-004-020-001/236
(JAHUR)
|
1742004000NRG24101220230365310
|
11/12/2023
|
Ladki
|
1742004WL042470
|
Ladki
|
00697
|
BKID0MG0206
|
3094
|
3094
|
Rejected
|
06/03/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8619
|
8619
|
|
|
|
|
|
|
|