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
|
MOHGAON
|
MP-35-008-002-002/248-A (GITHAR)
|
1735008000NRG24021220230900558
|
02/12/2023
|
KEHAR
|
1735008WL055121
|
KEHAR
|
00089
|
CBIN0281549
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
317654495
|
|
KEHAR
|
(000000)
|
2
|
MOHGAON
|
MP-35-008-006-002/4-A (KAUWADONGRI)
|
1735008006NRG24021220230899765
|
02/12/2023
|
DHARAM SINGH
|
1735008006WL055078
|
DHARAM SINGH
|
00089
|
CBIN0281549
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317654495
|
|
DHARAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
3
|
MOHGAON
|
MP-35-008-010-002/365-A (DEOGAON)
|
1735008000NRG24021220230900694
|
02/12/2023
|
dalsih
|
1735008WL055124
|
dalsih
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317654495
|
|
dalsih
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
4
|
MOHGAON
|
MP-35-008-006-004/30 (KAUWADONGRI)
|
1735008006NRG24021220230899808
|
02/12/2023
|
krishna
|
1735008006WL055080
|
krishna
|
00697
|
BKID0MG1353
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317654495
|
|
krishna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4890
|
4890
|
|
|
|
|
|
|
|