|
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
|
SHAHPURA
|
MP-33-004-063-001/37-A
(Devra)
|
1733004063NRG24080820230134154
|
08/08/2023
|
RAM JEEVAN
|
1733004063WL014605
|
RAM JEEVAN
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480860351
|
|
RAMJEEVAN
|
(000000)
|
|
2
|
SHAHPURA
|
MP-33-004-063-001/81
(Devra)
|
1733004063NRG24080820230134163
|
08/08/2023
|
DASRATH
|
1733004063WL014605
|
DASRATH
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480860351
|
|
DASRATH
|
(000000)
|
|
3
|
SHAHPURA
|
MP-33-004-063-001/81-A
(Devra)
|
1733004063NRG24080820230134165
|
08/08/2023
|
RAMSEBAK
|
1733004063WL014605
|
RAMSEBAK
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480860351
|
|
RAMSEBAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
SHAHPURA
|
MP-33-004-011-001/126
(Badkheda Gangai)
|
1733004011NRG24080820230134224
|
08/08/2023
|
AKASH NAMDEV
|
1733004011WL014616
|
AKASH NAMDEV
|
00089
|
CBIN0282854
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480860351
|
|
AKASHNAMDEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
SHAHPURA
|
MP-33-004-031-001/480-B
(Magarmuha)
|
1733004031NRG24080820230134245
|
08/08/2023
|
Reva bai choudhary
|
1733004031WL014619
|
Reva bai choudhary
|
00176
|
IDIB000S643
|
500
|
500
|
Processed
|
11/08/2023
|
|
480860351
|
|
Revabaichoudhary
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5362
|
5362
|
|
|
|
|
|
|
|