|
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
|
SAGAR
|
MP-10-008-042-003/1032
(LIDHORA KHURD (P))
|
1710008000NRG24071120230363196
|
07/11/2023
|
saurabh dangi
|
1710008WL041430
|
saurabh dangi
|
00089
|
CBIN0281717
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327986357
|
|
saurabhdangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SAGAR
|
MP-10-008-001-001/99
(GADPAHRA MUHAL (P))
|
1710008001NRG24071120230363285
|
07/11/2023
|
abhilash
|
1710008001WL041441
|
abhilash
|
00354
|
PUNB0296200
|
884
|
884
|
Processed
|
02/01/2024
|
|
327986357
|
|
abhilash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
SAGAR
|
MP-10-008-036-002/798-A
(KAIJRA UDDET (P))
|
1710008000NRG24071120230363516
|
07/11/2023
|
mahima kurmi
|
1710008WL041464
|
mahima kurmi
|
00415
|
SBIN0012182
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
327986357
|
|
mahimakurmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
SAGAR
|
MP-10-008-001-004/206
(GADPAHRA MUHAL (P))
|
1710008000NRG24071120230363512
|
07/11/2023
|
KAMLESH
|
1710008WL041463
|
KAMLESH
|
00468
|
UBIN0559504
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327986357
|
|
KAMLESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|