|
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
|
WARASEONI
|
MP-38-004-015-001/152
(LALPUR)
|
1738004000NRG24031120231058638
|
03/11/2023
|
BISANLAL
|
1738004WL050216
|
BISANLAL
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332761025
|
|
BISANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
WARASEONI
|
MP-38-004-003-001/179-B
(BODALKASA)
|
1738004000NRG24031120231055307
|
03/11/2023
|
JAMNA
|
1738004WL050081
|
JAMNA
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
02/01/2024
|
|
332761025
|
|
JAMNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
WARASEONI
|
MP-38-004-011-001/1021-D
(GARRA)
|
1738004000NRG24031120231058206
|
03/11/2023
|
Jyoti Sahare
|
1738004WL050200
|
Jyoti Sahare
|
00415
|
SBIN0000499
|
3094
|
3094
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
4
|
WARASEONI
|
MP-38-004-033-001/121
(GATAPAYLI)
|
1738004000NRG24031120231055789
|
03/11/2023
|
MANISH
|
1738004WL050108
|
MANISH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332761025
|
|
MANISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
WARASEONI
|
MP-38-004-006-001/140
(BASI)
|
1738004006NRG24031120231055908
|
03/11/2023
|
KISORILAL
|
1738004006WL050112
|
KISORILAL
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332761025
|
|
KISORILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|