|
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
|
RITHI
|
MP-44-001-008-001/217
(DONG)
|
1744001000NRG24081120230573163
|
08/11/2023
|
MAHENDRA KUMAR
|
1744001WL023498
|
MAHENDRA KUMAR
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327860822
|
|
MAHENDRAKUMAR
|
(000000)
|
|
2
|
RITHI
|
MP-44-001-008-001/269
(DONG)
|
1744001000NRG24081120230573173
|
08/11/2023
|
JAHIVA
|
1744001WL023498
|
JAHIVA
|
00415
|
SBIN0004642
|
170
|
170
|
Processed
|
02/01/2024
|
|
327860822
|
|
JAHIVA
|
(000000)
|
|
3
|
RITHI
|
MP-44-001-008-001/61
(DONG)
|
1744001000NRG24081120230573213
|
08/11/2023
|
SUKHRANI
|
1744001WL023498
|
SUKHRANI
|
00415
|
SBIN0004642
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327860822
|
|
SUKHRANI
|
(000000)
|
|
4
|
RITHI
|
MP-44-001-008-001/97
(DONG)
|
1744001000NRG24081120230573227
|
08/11/2023
|
UTTAM KUMAR
|
1744001WL023498
|
UTTAM KUMAR
|
00415
|
SBIN0004642
|
850
|
850
|
Processed
|
02/01/2024
|
|
327860822
|
|
UTTAMKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
5
|
RITHI
|
MP-44-001-008-001/269
(DONG)
|
1744001000NRG24081120230573172
|
08/11/2023
|
Omti Bai
|
1744001WL023498
|
Omti Bai
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
02/01/2024
|
|
327860822
|
|
OmtiBai
|
(000000)
|
|
6
|
RITHI
|
MP-44-001-008-001/77-A
(DONG)
|
1744001000NRG24081120230573220
|
08/11/2023
|
Asha Bai Yadav
|
1744001WL023498
|
Asha Bai Yadav
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327860822
|
|
AshaBaiYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4250
|
4250
|
|
|
|
|
|
|
|