|
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
|
GOHPARU
|
MP-14-004-034-001/31
(LODI)
|
1714004034NRG24081220230403777
|
08/12/2023
|
CHAIU
|
1714004034WL021134
|
CHAIU
|
00089
|
CBIN0282931
|
912
|
912
|
Processed
|
29/02/2024
|
|
462193123
|
|
CHAIU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-024-002/120
(HARRI)
|
1714004000NRG24081220230403815
|
08/12/2023
|
Girija Singh
|
1714004WL021139
|
Girija Singh
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462193123
|
|
GirijaSingh
|
(000000)
|
|
3
|
GOHPARU
|
MP-14-004-024-004/121
(HARRI)
|
1714004000NRG24081220230403824
|
08/12/2023
|
rama avtar
|
1714004WL021139
|
rama avtar
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462193123
|
|
ramaavtar
|
(000000)
|
|
4
|
GOHPARU
|
MP-14-004-052-001/140
(UCHEHARA)
|
1714004000NRG24071220230403129
|
08/12/2023
|
BABU
|
1714004WL021099
|
BABU
|
00697
|
BKID0MG1530
|
160
|
160
|
Processed
|
29/02/2024
|
|
462193123
|
|
BABU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2812
|
2812
|
|
|
|
|
|
|
|
|
5
|
GOHPARU
|
MP-14-004-025-001/147
(KANWAHI)
|
1714004025NRG24081220230403258
|
08/12/2023
|
Kamal
|
1714004025WL021112
|
Kamal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462193123
|
|
Kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5050
|
5050
|
|
|
|
|
|
|
|