|
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
|
KIRNAPUR
|
MP-38-006-034-002/510
(KARIADAND)
|
1738006000NRG24281220231238113
|
29/12/2023
|
Dikpal
|
1738006WL057887
|
Dikpal
|
00415
|
SBIN0000318
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644172643
|
|
Dikpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
KIRNAPUR
|
MP-38-006-034-002/230
(KARIADAND)
|
1738006000NRG24281220231238085
|
29/12/2023
|
Reena Panche
|
1738006WL057887
|
Reena Panche
|
00415
|
SBIN0006962
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644172643
|
|
ReenaPanche
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
KIRNAPUR
|
MP-38-006-034-002/156
(KARIADAND)
|
1738006000NRG24281220231238075
|
29/12/2023
|
Pankaj Maneshwar
|
1738006WL057887
|
Pankaj Maneshwar
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644172643
|
|
PankajManeshwar
|
(000000)
|
|
4
|
KIRNAPUR
|
MP-38-006-034-002/368
(KARIADAND)
|
1738006000NRG24281220231238106
|
29/12/2023
|
Dhupendra
|
1738006WL057887
|
Dhupendra
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644172643
|
|
Dhupendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
5
|
KIRNAPUR
|
MP-38-006-027-001/97-A
(NIMDEWADA)
|
1738006000NRG24281220231238067
|
29/12/2023
|
Mahesh Dube
|
1738006WL057886
|
Mahesh Dube
|
00697
|
BKID0MG1310
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644172643
|
|
MaheshDube
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6800
|
6800
|
|
|
|
|
|
|
|