|
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
|
KHAIRLANJI
|
MP-38-002-034-002/218
(KHAIRLANJI)
|
1738002000NRG24150620230570395
|
15/06/2023
|
hagrulal
|
1738002WL022008
|
hagrulal
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
450023060
|
|
hagrulal
|
(000000)
|
|
2
|
KHAIRLANJI
|
MP-38-002-034-002/218-A
(KHAIRLANJI)
|
1738002000NRG24150620230570398
|
15/06/2023
|
aarti bahetwar
|
1738002WL022008
|
aarti bahetwar
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
450023060
|
|
aartibahetwar
|
(000000)
|
|
3
|
KHAIRLANJI
|
MP-38-002-034-002/33-D
(KHAIRLANJI)
|
1738002000NRG24150620230570409
|
15/06/2023
|
Omkar
|
1738002WL022008
|
Omkar
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
450023060
|
|
Omkar
|
(000000)
|
|
4
|
KHAIRLANJI
|
MP-38-002-034-002/380-B
(KHAIRLANJI)
|
1738002000NRG24150620230570410
|
15/06/2023
|
NNARENDRA
|
1738002WL022008
|
NNARENDRA
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
450023060
|
|
NNARENDRA
|
(000000)
|
|
5
|
KHAIRLANJI
|
MP-38-002-034-002/937
(KHAIRLANJI)
|
1738002000NRG24150620230570429
|
15/06/2023
|
ramprasad
|
1738002WL022008
|
ramprasad
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
450023060
|
|
ramprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
KHAIRLANJI
|
MP-38-002-034-002/218-B
(KHAIRLANJI)
|
1738002000NRG24150620230570401
|
15/06/2023
|
nikita
|
1738002WL022008
|
nikita
|
00415
|
SBIN0007244
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
450023060
|
|
nikita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|