|
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
|
SILWANI
|
MP-30-006-067-002/319
(TULSIPAR)
|
1730006067NRG24041220230188933
|
04/12/2023
|
sanjeeb dhakad
|
1730006067WL031984
|
sanjeeb dhakad
|
00354
|
PUNB0870500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320639203
|
|
sanjeebdhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SILWANI
|
MP-30-006-021-003/337
(DHANGAWAN)
|
1730006021NRG24011220230187734
|
04/12/2023
|
MAMTABAI
|
1730006021WL031809
|
MAMTABAI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320639203
|
|
MAMTABAI
|
(000000)
|
|
3
|
SILWANI
|
MP-30-006-035-001/262
(KHAMERA)
|
1730006035NRG24041220230189078
|
04/12/2023
|
Rajesh yadav
|
1730006035WL032014
|
Rajesh yadav
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320639203
|
|
Rajeshyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SILWANI
|
MP-30-006-023-001/5-A
(DUNGARIYA KALAN)
|
1730006023NRG24041220230189071
|
04/12/2023
|
kali bai
|
1730006023WL032011
|
kali bai
|
00697
|
BKID0MG7025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320639203
|
|
kalibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SILWANI
|
MP-30-006-035-005/15-k
(KHAMERA)
|
1730006035NRG24041220230189081
|
04/12/2023
|
Baliram
|
1730006035WL032014
|
Baliram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320639203
|
|
Baliram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|