|
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
|
ARON
|
MP-06-009-038-004/97-D
(SAHWAJPUR)
|
1706009038NRG24091220230241295
|
10/12/2023
|
Ravita bai
|
1706009038WL021066
|
Ravita bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462519978
|
|
Ravitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-053-003/110
(PATAN)
|
1706009053NRG24091220230240931
|
10/12/2023
|
geeta
|
1706009053WL021040
|
geeta
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462519978
|
|
geeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-007-006/304-A
(DHIMARYAI)
|
1706009007NRG24091220230241113
|
10/12/2023
|
abisekh
|
1706009007WL021060
|
abisekh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519978
|
|
abisekh
|
(000000)
|
|
4
|
ARON
|
MP-06-009-038-003/92-B
(SAHWAJPUR)
|
1706009038NRG24091220230241272
|
10/12/2023
|
priyanka banjara
|
1706009038WL021066
|
priyanka banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519978
|
|
priyankabanjara
|
(000000)
|
|
5
|
ARON
|
MP-06-009-053-003/86-C
(PATAN)
|
1706009053NRG24091220230241196
|
10/12/2023
|
Rani
|
1706009053WL021065
|
Rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462519978
|
|
Rani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|