|
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
|
JAITHARI
|
MP-46-003-061-001/52
(PAGANA)
|
1746003061NRG24271120230476332
|
27/11/2023
|
MOOLSAJIWAN SINGH
|
1746003061WL023747
|
MOOLSAJIWAN SINGH
|
00176
|
IDIB000A645
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322918163
|
|
MOOLSAJIWANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
JAITHARI
|
MP-46-003-009-001/275
(BEED)
|
1746003000NRG24271120230476695
|
27/11/2023
|
nirasa
|
1746003WL023765
|
nirasa
|
00415
|
SBIN0006970
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
322918163
|
|
nirasa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
JAITHARI
|
MP-46-003-009-001/3535-A
(BEED)
|
1746003000NRG24271120230476706
|
27/11/2023
|
Gayatri
|
1746003WL023765
|
Gayatri
|
00697
|
BKID0MG1502
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
322918163
|
|
Gayatri
|
(000000)
|
|
4
|
JAITHARI
|
MP-46-003-009-001/3545-B
(BEED)
|
1746003000NRG24271120230476709
|
27/11/2023
|
omwati
|
1746003WL023765
|
omwati
|
00697
|
BKID0MG1502
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
322918163
|
|
omwati
|
(000000)
|
|
5
|
JAITHARI
|
MP-46-003-009-001/356-D
(BEED)
|
1746003000NRG24271120230476713
|
27/11/2023
|
PREM SINGH
|
1746003WL023765
|
PREM SINGH
|
00697
|
BKID0MG1502
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
322918163
|
|
PREMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|