|
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
|
JAITHARI
|
MP-46-003-031-002/122
(GORSI)
|
1746003031NRG24110620240803408
|
12/06/2024
|
kamlesh singh
|
1746003WL0040060
|
kamlesh singh
|
00089
|
CBIN0281188
|
1200
|
0
|
|
|
|
|
|
|
|
|
2
|
JAITHARI
|
MP-46-003-031-002/122
(GORSI)
|
1746003031NRG24110620240803409
|
12/06/2024
|
kamlesh singh
|
1746003WL0040060
|
kamlesh singh
|
00089
|
CBIN0281188
|
1200
|
0
|
|
|
|
|
|
|
|
|
3
|
JAITHARI
|
MP-46-003-031-002/122
(GORSI)
|
1746003031NRG24110620240803410
|
12/06/2024
|
kamlesh singh
|
1746003WL0040060
|
kamlesh singh
|
00089
|
CBIN0281188
|
1000
|
0
|
|
|
|
|
|
|
|
|
4
|
JAITHARI
|
MP-46-003-031-002/146
(GORSI)
|
1746003031NRG24110620240803411
|
12/06/2024
|
Ashok kol
|
1746003WL0040060
|
Ashok kol
|
00089
|
CBIN0281188
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
0
|
|
|
|
|
|
|
|
|
5
|
JAITHARI
|
MP-46-003-011-001/238-B
(BIJAUDI)
|
1746003011NRG24110620240803401
|
12/06/2024
|
Sukhdev yadav
|
1746003WL0040059
|
Sukhdev yadav
|
00165
|
IBKL0001551
|
1224
|
0
|
|
|
|
|
|
|
|
|
6
|
JAITHARI
|
MP-46-003-011-001/47
(BIJAUDI)
|
1746003011NRG24110620240803402
|
12/06/2024
|
durga
|
1746003WL0040059
|
durga
|
00165
|
IBKL0001551
|
1224
|
0
|
|
|
|
|
|
|
|
|
7
|
JAITHARI
|
MP-46-003-011-001/47
(BIJAUDI)
|
1746003011NRG24110620240803403
|
12/06/2024
|
durga
|
1746003WL0040059
|
durga
|
00165
|
IBKL0001551
|
1224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
0
|
|
|
|
|
|
|
|
|
8
|
JAITHARI
|
MP-46-003-011-001/57
(BIJAUDI)
|
1746003011NRG24110620240803404
|
12/06/2024
|
terasiya
|
1746003WL0040059
|
terasiya
|
00176
|
IDIB000A645
|
1224
|
0
|
|
|
|
|
|
|
|
|
9
|
JAITHARI
|
MP-46-003-011-001/57
(BIJAUDI)
|
1746003011NRG24110620240803405
|
12/06/2024
|
terasiya
|
1746003WL0040059
|
terasiya
|
00176
|
IDIB000A645
|
1224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
0
|
|
|
|
|
|
|
|
|
10
|
JAITHARI
|
MP-46-003-011-001/230-A
(BIJAUDI)
|
1746003011NRG24110620240803406
|
12/06/2024
|
hemmu
|
1746003WL0040059
|
hemmu
|
00415
|
SBIN0002821
|
1224
|
0
|
|
|
|
|
|
|
|
|
11
|
JAITHARI
|
MP-46-003-011-001/230-A
(BIJAUDI)
|
1746003011NRG24110620240803407
|
12/06/2024
|
hemmu
|
1746003WL0040059
|
hemmu
|
00415
|
SBIN0002821
|
1224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
0
|
|
|
|
|
|
|
|
|
12
|
JAITHARI
|
MP-46-003-031-002/91-B
(GORSI)
|
1746003031NRG24110620240803412
|
12/06/2024
|
khemraj
|
1746003WL0040060
|
khemraj
|
00415
|
SBIN0006970
|
100
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13068
|
0
|
|
|
|
|
|
|
|