|
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
|
DAMOH
|
MP-11-005-024-003/663
(BISNAKHEDI)
|
1711005024NRG23050620230974403
|
22/09/2023
|
Chappan Singh
|
1711005WL0114249
|
Chappan Singh
|
00165
|
IBKL0001629
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309470570
|
|
ChappanSingh
|
(000000)
|
|
2
|
DAMOH
|
MP-11-005-024-003/663
(BISNAKHEDI)
|
1711005024NRG23050620230974402
|
22/09/2023
|
Chappan Singh
|
1711005WL0114249
|
Chappan Singh
|
00165
|
IBKL0001629
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470570
|
|
ChappanSingh
|
(000000)
|
|
3
|
DAMOH
|
MP-11-005-024-003/663
(BISNAKHEDI)
|
1711005024NRG23050620230974401
|
22/09/2023
|
Chappan Singh
|
1711005WL0114249
|
Chappan Singh
|
00165
|
IBKL0001629
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309470570
|
|
ChappanSingh
|
(000000)
|
|
4
|
DAMOH
|
MP-11-005-024-003/663
(BISNAKHEDI)
|
1711005024NRG23050620230974400
|
22/09/2023
|
Chappan Singh
|
1711005WL0114249
|
Chappan Singh
|
00165
|
IBKL0001629
|
816
|
816
|
Processed
|
10/11/2023
|
|
309470570
|
|
ChappanSingh
|
(000000)
|
|
5
|
DAMOH
|
MP-11-005-024-003/663
(BISNAKHEDI)
|
1711005024NRG23050620230974399
|
22/09/2023
|
Chappan Singh
|
1711005WL0114249
|
Chappan Singh
|
00165
|
IBKL0001629
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309470570
|
|
ChappanSingh
|
(000000)
|
|
6
|
DAMOH
|
MP-11-005-024-003/663
(BISNAKHEDI)
|
1711005024NRG23050620230974398
|
22/09/2023
|
Chappan Singh
|
1711005WL0114249
|
Chappan Singh
|
00165
|
IBKL0001629
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309470570
|
|
ChappanSingh
|
(000000)
|
|
7
|
DAMOH
|
MP-11-005-024-003/663
(BISNAKHEDI)
|
1711005024NRG23050620230974397
|
22/09/2023
|
Chappan Singh
|
1711005WL0114249
|
Chappan Singh
|
00165
|
IBKL0001629
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309470570
|
|
ChappanSingh
|
(000000)
|
|
8
|
DAMOH
|
MP-11-005-024-003/663
(BISNAKHEDI)
|
1711005024NRG23050620230974396
|
22/09/2023
|
Chappan Singh
|
1711005WL0114249
|
Chappan Singh
|
00165
|
IBKL0001629
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309470570
|
|
ChappanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9180
|
9180
|
|
|
|
|
|
|
|