|
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
|
BURHAR
|
MP-14-005-072-001/129
(KURHARI)
|
1714005072NRG24201020230340682
|
20/10/2023
|
shyamlal
|
1714005072WL018059
|
shyamlal
|
00176
|
IDIB000K653
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291244047
|
|
shyamlal
|
(000000)
|
|
2
|
BURHAR
|
MP-14-005-072-001/130
(KURHARI)
|
1714005072NRG24201020230340684
|
20/10/2023
|
dhannu
|
1714005072WL018059
|
dhannu
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291244047
|
|
dhannu
|
(000000)
|
|
3
|
BURHAR
|
MP-14-005-072-001/132
(KURHARI)
|
1714005072NRG24201020230340660
|
20/10/2023
|
Yogesh kushwaha
|
1714005072WL018058
|
Yogesh kushwaha
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291244047
|
|
Yogeshkushwaha
|
(000000)
|
|
4
|
BURHAR
|
MP-14-005-072-001/15-A
(KURHARI)
|
1714005072NRG24201020230340685
|
20/10/2023
|
KAMALBHAN
|
1714005072WL018059
|
KAMALBHAN
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291244047
|
|
KAMALBHAN
|
(000000)
|
|
5
|
BURHAR
|
MP-14-005-072-001/33
(KURHARI)
|
1714005072NRG24201020230340695
|
20/10/2023
|
Balkaran
|
1714005072WL018059
|
Balkaran
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291244047
|
|
Balkaran
|
(000000)
|
|
6
|
BURHAR
|
MP-14-005-072-001/345
(KURHARI)
|
1714005072NRG24201020230340697
|
20/10/2023
|
raju
|
1714005072WL018059
|
raju
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291244047
|
|
raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
7
|
BURHAR
|
MP-14-005-072-001/173-A
(KURHARI)
|
1714005072NRG24201020230340688
|
20/10/2023
|
BHUPENDRA
|
1714005072WL018059
|
BHUPENDRA
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291244047
|
|
BHUPENDRA
|
(000000)
|
|
8
|
BURHAR
|
MP-14-005-072-001/323-B
(KURHARI)
|
1714005072NRG24191020230338960
|
20/10/2023
|
Dinesh mahra
|
1714005072WL017967
|
Dinesh mahra
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291244047
|
|
Dineshmahra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
9
|
BURHAR
|
MP-14-005-072-001/132-C
(KURHARI)
|
1714005072NRG24201020230340662
|
20/10/2023
|
sima kushwaha
|
1714005072WL018058
|
sima kushwaha
|
00415
|
SBIN0007223
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291244047
|
|
simakushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11130
|
11130
|
|
|
|
|
|
|
|