|
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
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-031-002/122-A
(BYOUHARI)
|
1737003000NRG24311220230812002
|
31/12/2023
|
ROOPRAM PATEL
|
1737003WL039221
|
ROOPRAM PATEL
|
00415
|
SBIN0002850
|
3300
|
3300
|
Processed
|
13/03/2024
|
|
685329686
|
|
ROOPRAMPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
2
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-001/213-A
(ANAKWADA)
|
1737003035NRG24311220230812218
|
31/12/2023
|
Sugreev
|
1737003035WL039232
|
Sugreev
|
00415
|
SBIN0010170
|
2940
|
2940
|
Rejected
|
13/03/2024
|
|
685329686
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-002/97-A
(JHINJHARAI)
|
1737003000NRG24311220230812060
|
31/12/2023
|
Nandlal Tilsiya
|
1737003WL039224
|
Nandlal Tilsiya
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
13/03/2024
|
|
685329686
|
|
NandlalTilsiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
4
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-001/23
(KEDARPUR)
|
1737003000NRG24311220230813417
|
31/12/2023
|
RAJESH YADAV
|
1737003WL039263
|
RAJESH YADAV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685329686
|
|
RAJESHYADAV
|
(000000)
|
|
5
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-001/478
(KEDARPUR)
|
1737003000NRG24311220230813427
|
31/12/2023
|
CHARDKISHOR UIKEY
|
1737003WL039263
|
CHARDKISHOR UIKEY
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685329686
|
|
CHARDKISHORUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2586
|
2586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9026
|
9026
|
|
|
|
|
|
|
|