|
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
|
MANAWAR
|
MP-22-011-050-001/79
(Khedihaveli)
|
1722011050NRG24221120230553057
|
22/11/2023
|
Shobha Bai Chouhan
|
1722011050WL058365
|
Shobha Bai Chouhan
|
00045
|
BARB0MANAWA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324643263
|
|
ShobhaBaiChouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
MANAWAR
|
MP-22-011-050-001/209-A
(Khedihaveli)
|
1722011050NRG24221120230553052
|
22/11/2023
|
Gajendrasingh Muvel
|
1722011050WL058365
|
Gajendrasingh Muvel
|
00415
|
SBIN0010803
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324643263
|
|
GajendrasinghMuvel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
MANAWAR
|
MP-22-011-042-002/154-A
(Pachkheda)
|
1722011042NRG24221120230552744
|
22/11/2023
|
kavita Arya
|
1722011042WL058331
|
kavita Arya
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324643263
|
|
kavitaArya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
MANAWAR
|
MP-22-011-033-001/11-A
(Anjaniya)
|
1722011033NRG24211120230552371
|
22/11/2023
|
laxmi
|
1722011033WL058304
|
laxmi
|
00697
|
BKID0MG6024
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324643263
|
|
laxmi
|
(000000)
|
|
5
|
MANAWAR
|
MP-22-011-033-001/11-A
(Anjaniya)
|
1722011033NRG24211120230552372
|
22/11/2023
|
maya
|
1722011033WL058304
|
maya
|
00697
|
BKID0MG6024
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324643263
|
|
maya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8398
|
8398
|
|
|
|
|
|
|
|