|
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
|
MALHARGARH
|
MP-16-002-006-001/104
(CHITAKHEDI)
|
1716002006NRG22151120220727051
|
19/03/2024
|
JAGADISH KHEMA
|
1716002WL0043673
|
JAGADISH KHEMA
|
00089
|
CBIN0280774
|
1158
|
0
|
|
|
|
|
|
|
|
|
2
|
MALHARGARH
|
MP-16-002-006-001/128
(CHITAKHEDI)
|
1716002006NRG22151120220727052
|
19/03/2024
|
KAMALA BAI
|
1716002WL0043673
|
KAMALA BAI
|
00089
|
CBIN0280774
|
1158
|
0
|
|
|
|
|
|
|
|
|
3
|
MALHARGARH
|
MP-16-002-006-001/209
(CHITAKHEDI)
|
1716002006NRG22151120220727053
|
19/03/2024
|
JIVANA BAI DINESH
|
1716002WL0043673
|
JIVANA BAI DINESH
|
00089
|
CBIN0280774
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
473752223
|
Account closed
|
|
|
|
4
|
MALHARGARH
|
MP-16-002-006-001/245
(CHITAKHEDI)
|
1716002006NRG22151120220727054
|
19/03/2024
|
SHANTIBAI DILKHUSH
|
1716002WL0043673
|
SHANTIBAI DILKHUSH
|
00089
|
CBIN0280774
|
1158
|
0
|
|
|
|
|
|
|
|
|
5
|
MALHARGARH
|
MP-16-002-006-001/50
(CHITAKHEDI)
|
1716002006NRG22151120220727055
|
19/03/2024
|
PREMIBAI
|
1716002WL0043673
|
PREMIBAI
|
00089
|
CBIN0280774
|
1158
|
0
|
|
|
|
|
|
|
|
|
6
|
MALHARGARH
|
MP-16-002-006-001/88
(CHITAKHEDI)
|
1716002006NRG22151120220727056
|
19/03/2024
|
PREM BAI
|
1716002WL0043673
|
PREM BAI
|
00089
|
CBIN0280774
|
1158
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6948
|
1158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6948
|
1158
|
|
|
|
|
|
|
|