|
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
|
KHAIRLANJI
|
MP-38-002-025-001/162-B
(CHUTIYA)
|
1738002000NRG24251020231018152
|
25/10/2023
|
pawan
|
1738002WL0048546
|
pawan
|
00078
|
CNRB0017721
|
1900
|
1900
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
2
|
KHAIRLANJI
|
MP-38-002-021-001/310
(KHARKHADI)
|
1738002000NRG24251020231017992
|
25/10/2023
|
rajesh
|
1738002WL0048536
|
rajesh
|
00415
|
SBIN0000499
|
900
|
900
|
Processed
|
09/11/2023
|
|
290108265
|
|
rajesh
|
(000000)
|
|
3
|
KHAIRLANJI
|
MP-38-002-021-001/310
(KHARKHADI)
|
1738002000NRG24251020231017991
|
25/10/2023
|
rajesh
|
1738002WL0048536
|
rajesh
|
00415
|
SBIN0000499
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290108265
|
|
rajesh
|
(000000)
|
|
4
|
KHAIRLANJI
|
MP-38-002-042-001/108
(SELOTPAR)
|
1738002000NRG24251020231016853
|
25/10/2023
|
sohan
|
1738002WL0048506
|
sohan
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
290108265
|
|
sohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3324
|
3324
|
|
|
|
|
|
|
|
|
5
|
KHAIRLANJI
|
MP-38-002-030-001/391
(GHUBADGONDI)
|
1738002000NRG24251020231017071
|
25/10/2023
|
vilash
|
1738002WL0048513
|
vilash
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
09/11/2023
|
|
290108265
|
|
vilash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6554
|
6554
|
|
|
|
|
|
|
|