|
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
|
TARANA
|
MP-18-004-029-001/551
(TILAWAD)
|
1718004000NRG24171120230222614
|
17/11/2023
|
Badri Lal
|
1718004WL025382
|
Badri Lal
|
00048
|
BKID0009120
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
317556513
|
|
BadriLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
TARANA
|
MP-18-004-069-001/197
(KANASIYA)
|
1718004000NRG24171120230222594
|
17/11/2023
|
KAILASHCHANDRA
|
1718004WL025381
|
KAILASHCHANDRA
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317556513
|
|
KAILASHCHANDRA
|
(000000)
|
|
3
|
TARANA
|
MP-18-004-069-001/232
(KANASIYA)
|
1718004000NRG24171120230222597
|
17/11/2023
|
RAMPRASAD
|
1718004WL025381
|
RAMPRASAD
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317556513
|
|
RAMPRASAD
|
(000000)
|
|
4
|
TARANA
|
MP-18-004-069-001/956
(KANASIYA)
|
1718004000NRG24171120230222613
|
17/11/2023
|
jitendra
|
1718004WL025381
|
jitendra
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317556513
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
TARANA
|
MP-18-004-012-001/30-C
(CHITAWALYAKHEDA)
|
1718004000NRG24171120230222563
|
17/11/2023
|
iqbal khan
|
1718004WL025378
|
iqbal khan
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317556513
|
|
iqbalkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|