|
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
|
KHURAI
|
MP-10-002-057-001/70
(ACHANWARA (P))
|
1710002000NRG24291220230431747
|
29/12/2023
|
RAJENDRA
|
1710002WL048623
|
RAJENDRA
|
00045
|
BARB0KHURAI
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644154149
|
|
RAJENDRA
|
(000000)
|
|
2
|
KHURAI
|
MP-10-002-057-001/70
(ACHANWARA (P))
|
1710002000NRG24291220230431749
|
29/12/2023
|
VEERENDRA SINGH THAKUR
|
1710002WL048623
|
VEERENDRA SINGH THAKUR
|
00045
|
BARB0KHURAI
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644154149
|
|
VEERENDRASINGHTHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KHURAI
|
MP-10-002-003-001/524-A
(BHARCHHA(P))
|
1710002000NRG24291220230431751
|
29/12/2023
|
KARTAR AHIRWAR
|
1710002WL048624
|
KARTAR AHIRWAR
|
00415
|
SBIN0013654
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644154149
|
|
KARTARAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
KHURAI
|
MP-10-002-057-001/70
(ACHANWARA (P))
|
1710002000NRG24291220230431748
|
29/12/2023
|
SURENDRA
|
1710002WL048623
|
SURENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644154149
|
|
SURENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
KHURAI
|
MP-10-002-045-001/14921
(GADHOLA JAGIR (P))
|
1710002045NRG24291220230431665
|
29/12/2023
|
Janki bai rajpoot
|
1710002045WL048618
|
Janki bai rajpoot
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
11/03/2024
|
|
644154149
|
|
Jankibairajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|