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
|
SHAHPURA
|
MP-45-001-004-001/647 (BICHHIYA)
|
1745001004NRG24140820230725079
|
15/08/2023
|
KALLU CHAKRWARTI
|
1745001004WL025915
|
KALLU CHAKRWARTI
|
00048
|
BKID0009434
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598116
|
|
KALLUCHAKRWARTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-45-001-004-001/594 (BICHHIYA)
|
1745001004NRG24140820230725078
|
15/08/2023
|
dropti
|
1745001004WL025914
|
dropti
|
00089
|
CBIN0282015
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
713598116
|
|
dropti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SHAHPURA
|
MP-45-001-017-001/88-C (DEORI MAL)
|
1745001017NRG24080820230709728
|
15/08/2023
|
JAPAL SINGH MARAVI
|
1745001017WL025115
|
JAPAL SINGH MARAVI
|
00415
|
SBIN0002893
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
713598116
|
|
JAPALSINGHMARAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
4
|
SHAHPURA
|
MP-45-001-017-001/94-B (DEORI MAL)
|
1745001017NRG24080820230709734
|
15/08/2023
|
ASHARAM KUSHRAM
|
1745001017WL025115
|
ASHARAM KUSHRAM
|
00468
|
UBIN0559482
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
713598116
|
|
ASHARAMKUSHRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6638
|
6638
|
|
|
|
|
|
|
|