|
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
|
SITAMAU
|
MP-16-005-030-001/56-B
(CHIKALA)
|
1716005000NRG24141220230370003
|
14/12/2023
|
Pooja Bai
|
1716005WL030543
|
Pooja Bai
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645804115
|
|
PoojaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SITAMAU
|
MP-16-005-030-001/139-A
(CHIKALA)
|
1716005000NRG24141220230370009
|
14/12/2023
|
dharmendra singh
|
1716005WL030544
|
dharmendra singh
|
00415
|
SBIN0030061
|
221
|
221
|
Processed
|
11/03/2024
|
|
645804115
|
|
dharmendrasingh
|
(000000)
|
|
3
|
SITAMAU
|
MP-16-005-030-001/142-A
(CHIKALA)
|
1716005000NRG24141220230370001
|
14/12/2023
|
Jyoti
|
1716005WL030543
|
Jyoti
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645804115
|
|
Jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
SITAMAU
|
MP-16-005-030-001/51-B
(CHIKALA)
|
1716005000NRG24141220230370022
|
14/12/2023
|
gaytri
|
1716005WL030544
|
gaytri
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645804115
|
|
gaytri
|
(000000)
|
|
5
|
SITAMAU
|
MP-16-005-030-001/69-B
(CHIKALA)
|
1716005000NRG24141220230369992
|
14/12/2023
|
mahesh
|
1716005WL030542
|
mahesh
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
11/03/2024
|
|
645804115
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|