|
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
|
GHATIGAON
|
MP-03-001-028-001/1917
(GHATIGAO (P))
|
1703001028NRG24241120230221703
|
24/11/2023
|
Lakhan jatav
|
1703001028WL011581
|
Lakhan jatav
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
01/01/2024
|
|
323649034
|
|
Lakhanjatav
|
(000000)
|
|
2
|
GHATIGAON
|
MP-03-001-028-001/1934
(GHATIGAO (P))
|
1703001028NRG24241120230221710
|
24/11/2023
|
Aman Maury
|
1703001028WL011581
|
Aman Maury
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
01/01/2024
|
|
323649034
|
|
AmanMaury
|
(000000)
|
|
3
|
GHATIGAON
|
MP-03-001-028-001/1943
(GHATIGAO (P))
|
1703001028NRG24241120230221716
|
24/11/2023
|
Kamal
|
1703001028WL011581
|
Kamal
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
01/01/2024
|
|
323649034
|
|
Kamal
|
(000000)
|
|
4
|
GHATIGAON
|
MP-03-001-028-001/1947
(GHATIGAO (P))
|
1703001028NRG24241120230221721
|
24/11/2023
|
Satish more
|
1703001028WL011581
|
Satish more
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
01/01/2024
|
|
323649034
|
|
Satishmore
|
(000000)
|
|
5
|
GHATIGAON
|
MP-03-001-032-001/1148
(JAKHOD(P))
|
1703001032NRG24241120230221732
|
24/11/2023
|
UDAYBHAN SINGH GURJAR
|
1703001032WL011583
|
UDAYBHAN SINGH GURJAR
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
01/01/2024
|
|
323649034
|
|
UDAYBHANSINGHGURJAR
|
(000000)
|
|
6
|
GHATIGAON
|
MP-03-001-032-001/1157
(JAKHOD(P))
|
1703001032NRG24241120230221737
|
24/11/2023
|
SEVOO
|
1703001032WL011583
|
SEVOO
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323649034
|
|
SEVOO
|
(000000)
|
|
7
|
GHATIGAON
|
MP-03-001-032-001/263
(JAKHOD(P))
|
1703001032NRG24241120230221741
|
24/11/2023
|
devkinandan
|
1703001032WL011583
|
devkinandan
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323649034
|
|
devkinandan
|
(000000)
|
|
8
|
GHATIGAON
|
MP-03-001-032-001/264
(JAKHOD(P))
|
1703001032NRG24241120230221742
|
24/11/2023
|
AMARLAL
|
1703001032WL011583
|
AMARLAL
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323649034
|
|
AMARLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|