|
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
|
BHANPURA
|
MP-16-001-042-001/223
(OSARA)
|
1716001000NRG24211120230347598
|
21/11/2023
|
PRAKASH CHAND
|
1716001WL028460
|
PRAKASH CHAND
|
00048
|
BKID0009142
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325141772
|
|
PRAKASHCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
BHANPURA
|
MP-16-001-042-001/562
(OSARA)
|
1716001000NRG24211120230347600
|
21/11/2023
|
SONA BAI RADHESHYAM AHIR
|
1716001WL028460
|
SONA BAI RADHESHYAM AHIR
|
00089
|
CBIN0282181
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325141772
|
|
SONABAIRADHESHYAMAHIR
|
(000000)
|
|
3
|
BHANPURA
|
MP-16-001-042-001/563
(OSARA)
|
1716001000NRG24211120230347595
|
21/11/2023
|
VISHNU KUMAR
|
1716001WL028459
|
VISHNU KUMAR
|
00089
|
CBIN0282181
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325141772
|
|
VISHNUKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
4
|
BHANPURA
|
MP-16-001-042-001/564
(OSARA)
|
1716001000NRG24211120230347601
|
21/11/2023
|
Balram Chamar
|
1716001WL028460
|
Balram Chamar
|
00415
|
SBIN0030057
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325141772
|
|
BalramChamar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
5
|
BHANPURA
|
MP-16-001-028-001/154
(PARONYA)
|
1716001028NRG24201120230346776
|
21/11/2023
|
RAHUL
|
1716001028WL028396
|
RAHUL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325141772
|
|
RAHUL
|
(000000)
|
|
6
|
BHANPURA
|
MP-16-001-028-001/224
(PARONYA)
|
1716001028NRG24201120230346779
|
21/11/2023
|
prahlad
|
1716001028WL028396
|
prahlad
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325141772
|
|
prahlad
|
(000000)
|
|
7
|
BHANPURA
|
MP-16-001-028-001/509
(PARONYA)
|
1716001028NRG24201120230346789
|
21/11/2023
|
GOPAL
|
1716001028WL028396
|
GOPAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325141772
|
|
GOPAL
|
(000000)
|
|
8
|
BHANPURA
|
MP-16-001-028-001/73
(PARONYA)
|
1716001028NRG24201120230346805
|
21/11/2023
|
SURESH
|
1716001028WL028396
|
SURESH
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325141772
|
|
SURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|