|
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-36-001-034-003/226
(BHODIAPANI)
|
1736001034NRG25220520240188840
|
22/05/2024
|
RAJKUMAR
|
1736001WL0012258
|
RAJKUMAR
|
00051
|
MAHB0000552
|
960
|
960
|
Processed
|
28/05/2024
|
|
111966410
|
|
RAJKUMAR
|
(000000)
|
|
2
|
TAMIA
|
MP-36-001-034-003/271-A
(BHODIAPANI)
|
1736001034NRG25220520240188841
|
22/05/2024
|
Dipak Bharti
|
1736001WL0012258
|
Dipak Bharti
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
28/05/2024
|
|
111966410
|
|
DipakBharti
|
(000000)
|
|
3
|
TAMIA
|
MP-36-001-034-003/271-A
(BHODIAPANI)
|
1736001034NRG25220520240188842
|
22/05/2024
|
Dipak Bharti
|
1736001WL0012258
|
Dipak Bharti
|
00051
|
MAHB0000552
|
960
|
960
|
Processed
|
28/05/2024
|
|
111966410
|
|
DipakBharti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
4
|
TAMIA
|
MP-36-001-038-002/410
(LOTIA)
|
1736001038NRG25220520240188890
|
22/05/2024
|
Indarlal Saryam
|
1736001WL0012261
|
Indarlal Saryam
|
00703
|
AIRP0000001
|
486
|
486
|
Processed
|
28/05/2024
|
|
111966410
|
|
IndarlalSaryam
|
(000000)
|
|
5
|
TAMIA
|
MP-36-001-038-002/410
(LOTIA)
|
1736001000NRG25220520240188843
|
22/05/2024
|
Indarlal Saryam
|
1736001WL0012259
|
Indarlal Saryam
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966410
|
|
IndarlalSaryam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|