|
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-11-005-069-002/279
(SAMANNA)
|
1711005069NRG24131020230656814
|
05/01/2024
|
Mihilal Patel
|
1711005WL0034102
|
Mihilal Patel
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373808
|
|
MihilalPatel
|
(000000)
|
|
2
|
DAMOH
|
MP-11-005-069-002/279
(SAMANNA)
|
1711005069NRG24131020230656813
|
05/01/2024
|
Mihilal Patel
|
1711005WL0034102
|
Mihilal Patel
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
13/03/2024
|
|
686373808
|
|
MihilalPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
DAMOH
|
MP-11-005-009-001/12-B
(SUHELA)
|
1711005009NRG24121220230819175
|
05/01/2024
|
Chanda raikwar
|
1711005WL0040838
|
Chanda raikwar
|
00176
|
IDIB000I515
|
1216
|
1216
|
Rejected
|
13/03/2024
|
|
686373808
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
|
4
|
DAMOH
|
MP-11-005-009-001/120
(SUHELA)
|
1711005009NRG24121220230819176
|
05/01/2024
|
Killu
|
1711005WL0040838
|
Killu
|
00415
|
SBIN0009179
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686373808
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
DAMOH
|
MP-11-005-076-003/168-A
(MUHLI)
|
1711005076NRG24160820230522453
|
05/01/2024
|
RAJENDRA YADAV
|
1711005WL0024250
|
RAJENDRA YADAV
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686373808
|
|
RAJENDRAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5636
|
5636
|
|
|
|
|
|
|
|