|
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
|
TAMIA
|
MP-36-001-052-001/48
(CHORADONGRI)
|
1736001052NRG25220520240185947
|
22/05/2024
|
RAMDAS
|
1736001WL0012095
|
RAMDAS
|
00051
|
MAHB0000552
|
1540
|
1540
|
Processed
|
28/05/2024
|
|
111974883
|
|
RAMDAS
|
(000000)
|
|
2
|
TAMIA
|
MP-36-001-052-001/48
(CHORADONGRI)
|
1736001000NRG25210520240180490
|
22/05/2024
|
RAMDAS
|
1736001WL0011776
|
RAMDAS
|
00051
|
MAHB0000552
|
1645
|
1645
|
Processed
|
28/05/2024
|
|
111974883
|
|
RAMDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
3
|
TAMIA
|
MP-36-001-015-001/121
(BAMHNI)
|
1736001015NRG25220520240181954
|
22/05/2024
|
Umashankar Yadav
|
1736001WL0011867
|
Umashankar Yadav
|
00554
|
KKBK0005914
|
1440
|
1440
|
Rejected
|
28/05/2024
|
|
111974883
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
4
|
TAMIA
|
MP-36-001-011-005/255
(HARAKPURA)
|
1736001011NRG25210520240180981
|
22/05/2024
|
Gaya Prasad kumre
|
1736001WL0011806
|
Gaya Prasad kumre
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
28/05/2024
|
|
111974883
|
|
GayaPrasadkumre
|
(000000)
|
|
5
|
TAMIA
|
MP-36-001-011-005/255
(HARAKPURA)
|
1736001011NRG25210520240180982
|
22/05/2024
|
Gaya Prasad kumre
|
1736001WL0011806
|
Gaya Prasad kumre
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111974883
|
|
GayaPrasadkumre
|
(000000)
|
|
6
|
TAMIA
|
MP-36-001-011-005/255
(HARAKPURA)
|
1736001011NRG25210520240180983
|
22/05/2024
|
Gaya Prasad kumre
|
1736001WL0011806
|
Gaya Prasad kumre
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
28/05/2024
|
|
111974883
|
|
GayaPrasadkumre
|
(000000)
|
|
7
|
TAMIA
|
MP-36-001-042-003/146
(JAITPUR)
|
1736001042NRG25220520240183961
|
22/05/2024
|
Prembati
|
1736001WL0012014
|
Prembati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111974883
|
|
Prembati
|
(000000)
|
|
8
|
TAMIA
|
MP-36-001-042-003/146
(JAITPUR)
|
1736001042NRG25220520240183962
|
22/05/2024
|
Prembati
|
1736001WL0012014
|
Prembati
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111974883
|
|
Prembati
|
(000000)
|
|
9
|
TAMIA
|
MP-36-001-042-003/148
(JAITPUR)
|
1736001042NRG25220520240183963
|
22/05/2024
|
Sangita
|
1736001WL0012014
|
Sangita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111974883
|
|
Sangita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11672
|
11672
|
|
|
|
|
|
|
|