|
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
|
PANAGAR
|
MP-33-005-025-001/24
(UMARIYA PATHRA)
|
1733005025NRG24271220230293922
|
27/12/2023
|
RAMPRASAD KOL
|
1733005025WL031679
|
RAMPRASAD KOL
|
00089
|
CBIN0283756
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
663785615
|
|
RAMPRASADKOL
|
(000000)
|
|
2
|
PANAGAR
|
MP-33-005-026-002/331
(PATAHRA)
|
1733005026NRG24271220230293901
|
27/12/2023
|
GAUTAM GOND
|
1733005026WL031677
|
GAUTAM GOND
|
00089
|
CBIN0283756
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
663785615
|
|
GAUTAMGOND
|
(000000)
|
|
3
|
PANAGAR
|
MP-33-005-026-002/332
(PATAHRA)
|
1733005026NRG24271220230293902
|
27/12/2023
|
SUNEETA
|
1733005026WL031677
|
SUNEETA
|
00089
|
CBIN0283756
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
663785615
|
|
SUNEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5281
|
5281
|
|
|
|
|
|
|
|
|
4
|
PANAGAR
|
MP-33-005-026-002/23
(PATAHRA)
|
1733005026NRG24271220230293896
|
27/12/2023
|
Ritik Singh Gond
|
1733005026WL031677
|
Ritik Singh Gond
|
00176
|
IDIB000K851
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
663785615
|
|
RitikSinghGond
|
(000000)
|
|
5
|
PANAGAR
|
MP-33-005-026-002/290
(PATAHRA)
|
1733005026NRG24271220230293899
|
27/12/2023
|
Shyam Giri Goswami
|
1733005026WL031677
|
Shyam Giri Goswami
|
00176
|
IDIB000K851
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
663785615
|
|
ShyamGiriGoswami
|
(000000)
|
|
6
|
PANAGAR
|
MP-33-005-026-002/335
(PATAHRA)
|
1733005026NRG24271220230293903
|
27/12/2023
|
VIJAY SINGH
|
1733005026WL031677
|
VIJAY SINGH
|
00176
|
IDIB000K851
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
663785615
|
|
VIJAYSINGH
|
(000000)
|
|
7
|
PANAGAR
|
MP-33-005-030-004/38-B
(PADRI)
|
1733005030NRG24271220230293852
|
27/12/2023
|
mahgu
|
1733005030WL031674
|
mahgu
|
00176
|
IDIB000K851
|
695
|
695
|
Processed
|
12/03/2024
|
|
663785615
|
|
mahgu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3995
|
3995
|
|
|
|
|
|
|
|
|
8
|
PANAGAR
|
MP-33-005-026-001/30
(PATAHRA)
|
1733005026NRG24271220230293883
|
27/12/2023
|
Sanjana Choudhri
|
1733005026WL031677
|
Sanjana Choudhri
|
00415
|
SBIN0004875
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
663785615
|
|
SanjanaChoudhri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10376
|
10376
|
|
|
|
|
|
|
|