|
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
|
KHALAWA
|
MP-25-003-033-001/78-B
(JHIRPA)
|
1725003000NRG24241220230421107
|
24/12/2023
|
Lalita Bai
|
1725003WL031060
|
Lalita Bai
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
12/03/2024
|
|
664344035
|
|
LalitaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-033-001/49
(JHIRPA)
|
1725003000NRG24241220230421097
|
24/12/2023
|
sohanlal
|
1725003WL031060
|
sohanlal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
664344035
|
|
sohanlal
|
(000000)
|
|
3
|
KHALAWA
|
MP-25-003-033-001/58
(JHIRPA)
|
1725003000NRG24241220230421101
|
24/12/2023
|
Sayamu bai
|
1725003WL031060
|
Sayamu bai
|
00697
|
BKID0NAMRGB
|
63
|
63
|
Processed
|
12/03/2024
|
|
664344035
|
|
Sayamubai
|
(000000)
|
|
4
|
KHALAWA
|
MP-25-003-033-001/78
(JHIRPA)
|
1725003000NRG24241220230421106
|
24/12/2023
|
Viso Bai
|
1725003WL031060
|
Viso Bai
|
00697
|
BKID0NAMRGB
|
84
|
84
|
Processed
|
12/03/2024
|
|
664344035
|
|
VisoBai
|
(000000)
|
|
5
|
KHALAWA
|
MP-25-003-033-001/94-B
(JHIRPA)
|
1725003000NRG24241220230421109
|
24/12/2023
|
Sonu Bai
|
1725003WL031060
|
Sonu Bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
664344035
|
|
SonuBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1915
|
1915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2799
|
2799
|
|
|
|
|
|
|
|