|
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
|
BADI
|
MP-30-005-024-001/479
(CHORA KAMRORA)
|
1730005024NRG24171220230199360
|
17/12/2023
|
Gulab
|
1730005024WL033501
|
Gulab
|
00089
|
CBIN0282889
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
643920264
|
|
Gulab
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
BADI
|
MP-30-005-014-001/1451
(BHARKACHHA KALAN)
|
1730005014NRG24171220230199477
|
17/12/2023
|
PRAHLAD SHILPI
|
1730005014WL033529
|
PRAHLAD SHILPI
|
00415
|
SBIN0010172
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643920264
|
|
PRAHLADSHILPI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
BADI
|
MP-30-005-014-001/1517
(BHARKACHHA KALAN)
|
1730005014NRG24171220230199479
|
17/12/2023
|
KHALIL
|
1730005014WL033530
|
KHALIL
|
00697
|
BKID0MG7022
|
180
|
180
|
Processed
|
11/03/2024
|
|
643920264
|
|
KHALIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
4
|
BADI
|
MP-30-005-014-001/1521
(BHARKACHHA KALAN)
|
1730005014NRG24171220230199480
|
17/12/2023
|
mumtaj khan
|
1730005014WL033530
|
mumtaj khan
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643920264
|
|
mumtajkhan
|
(000000)
|
|
5
|
BADI
|
MP-30-005-014-001/1532
(BHARKACHHA KALAN)
|
1730005014NRG24171220230199476
|
17/12/2023
|
kanvar khan
|
1730005014WL033528
|
kanvar khan
|
00697
|
BKID0NAMRGB
|
500
|
500
|
Processed
|
11/03/2024
|
|
643920264
|
|
kanvarkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5732
|
5732
|
|
|
|
|
|
|
|