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
|
HATTA
|
MP-11-001-046-001/108 (SANKUIYA)
|
1711001046NRG24191220230837325
|
19/12/2023
|
santosh
|
1711001046WL041648
|
santosh
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645134245
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
HATTA
|
MP-11-001-017-001/412 (DOLI)
|
1711001017NRG24191220230836044
|
19/12/2023
|
shyamlal
|
1711001017WL041566
|
shyamlal
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645134245
|
|
shyamlal
|
(000000)
|
3
|
HATTA
|
MP-11-001-017-001/412 (DOLI)
|
1711001017NRG24191220230836045
|
19/12/2023
|
shyamlal
|
1711001017WL041566
|
shyamlal
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645134245
|
|
shyamlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
HATTA
|
MP-11-001-054-001/1548 (HINOTAKALAN)
|
1711001054NRG24191220230836033
|
19/12/2023
|
Shanti bai
|
1711001054WL041557
|
Shanti bai
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645134245
|
|
Shantibai
|
(000000)
|
5
|
HATTA
|
MP-11-001-054-001/1561 (HINOTAKALAN)
|
1711001054NRG24191220230836036
|
19/12/2023
|
Yashin khan
|
1711001054WL041560
|
Yashin khan
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645134245
|
|
Yashinkhan
|
(000000)
|
6
|
HATTA
|
MP-11-001-054-001/1597 (HINOTAKALAN)
|
1711001054NRG24191220230836037
|
19/12/2023
|
Santosh saini
|
1711001054WL041561
|
Santosh saini
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645134245
|
|
Santoshsaini
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8619
|
8619
|
|
|
|
|
|
|
|