|
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
|
ISAGARH
|
MP-48-001-020-001/995-A
(PIPROL)
|
1748001020NRG24201220230419226
|
20/12/2023
|
barsha
|
1748001020WL019512
|
barsha
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644863435
|
|
barsha
|
(000000)
|
|
2
|
ISAGARH
|
MP-48-001-072-002/281
(SHRIANANDPUR)
|
1748001072NRG24201220230418718
|
20/12/2023
|
Krishan Lal Kushwah
|
1748001072WL019479
|
Krishan Lal Kushwah
|
00354
|
PUNB0313900
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644863435
|
|
KrishanLalKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
3
|
ISAGARH
|
MP-48-001-021-002/125
(SILPATI)
|
1748001021NRG24201220230418736
|
20/12/2023
|
Sitaram
|
1748001021WL019482
|
Sitaram
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644863435
|
|
Sitaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
ISAGARH
|
MP-48-001-020-001/413
(PIPROL)
|
1748001020NRG24201220230419204
|
20/12/2023
|
seela
|
1748001020WL019512
|
seela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644863435
|
|
seela
|
(000000)
|
|
5
|
ISAGARH
|
MP-48-001-020-001/877
(PIPROL)
|
1748001020NRG24201220230419213
|
20/12/2023
|
Parmal
|
1748001020WL019512
|
Parmal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644863435
|
|
Parmal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
ISAGARH
|
MP-48-001-025-002/617
(MANHETI)
|
1748001025NRG24201220230418723
|
20/12/2023
|
Ramkumar
|
1748001025WL019480
|
Ramkumar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/03/2024
|
|
644863435
|
|
Ramkumar
|
(000000)
|
|
7
|
ISAGARH
|
MP-48-001-053-002/434
(KANHERA)
|
1748001053NRG24191220230418504
|
20/12/2023
|
Lakhan
|
1748001053WL019472
|
Lakhan
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644863435
|
|
Lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1544
|
1544
|
|
|
|
|
|
|
|
|
8
|
ISAGARH
|
MP-48-001-024-002/1021
(SAKARRA)
|
1748001024NRG24201220230418854
|
20/12/2023
|
monu jatav
|
1748001024WL019493
|
monu jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644863435
|
|
monujatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10826
|
10826
|
|
|
|
|
|
|
|