|
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-36-001-042-003/148
(JAITPUR)
|
1736001042NRG24090520241658664
|
09/05/2024
|
Sangita
|
1736001WL0096642
|
Sangita
|
00051
|
MAHB0000552
|
221
|
221
|
Processed
|
13/05/2024
|
|
784871045
|
|
Sangita
|
(000000)
|
|
2
|
TAMIA
|
MP-36-001-045-001/31
(JOGIMUAR)
|
1736001045NRG24090520241658654
|
09/05/2024
|
GOVIND
|
1736001WL0096634
|
GOVIND
|
00051
|
MAHB0000552
|
840
|
840
|
Processed
|
13/05/2024
|
|
784871045
|
|
GOVIND
|
(000000)
|
|
3
|
TAMIA
|
MP-36-001-045-002/244
(JOGIMUAR)
|
1736001000NRG24090520241658655
|
09/05/2024
|
SANGEETA
|
1736001WL0096635
|
SANGEETA
|
00051
|
MAHB0000552
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784871045
|
|
SANGEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2111
|
2111
|
|
|
|
|
|
|
|
|
4
|
TAMIA
|
MP-36-001-045-003/350
(JOGIMUAR)
|
1736001000NRG24090520241658656
|
09/05/2024
|
RAJESH BHARTI
|
1736001WL0096635
|
RAJESH BHARTI
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784871045
|
|
RAJESHBHARTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3437
|
3437
|
|
|
|
|
|
|
|