|
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
|
KURWAI
|
MP-27-003-074-002/1562
(JAJPON)
|
1727003074NRG20290420200626709
|
27/02/2024
|
RAJESH DANGI
|
1727003WL070551
|
RAJESH DANGI
|
00176
|
IDIB000P600
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301702473
|
|
RAJESHDANGI
|
(000000)
|
|
2
|
KURWAI
|
MP-27-003-074-002/1562
(JAJPON)
|
1727003000NRG20150920210629157
|
27/02/2024
|
RAJESH DANGI
|
1727003WL071075
|
RAJESH DANGI
|
00176
|
IDIB000P600
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301702473
|
|
RAJESHDANGI
|
(000000)
|
|
3
|
KURWAI
|
MP-27-003-074-002/1562
(JAJPON)
|
1727003000NRG20150920210629156
|
27/02/2024
|
RAJESH DANGI
|
1727003WL071075
|
RAJESH DANGI
|
00176
|
IDIB000P600
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301702473
|
|
RAJESHDANGI
|
(000000)
|
|
4
|
KURWAI
|
MP-27-003-074-002/1562
(JAJPON)
|
1727003000NRG20150920210629155
|
27/02/2024
|
RAJESH DANGI
|
1727003WL071075
|
RAJESH DANGI
|
00176
|
IDIB000P600
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301702473
|
|
RAJESHDANGI
|
(000000)
|
|
5
|
KURWAI
|
MP-27-003-074-002/1562
(JAJPON)
|
1727003000NRG20150920210629154
|
27/02/2024
|
RAJESH DANGI
|
1727003WL071075
|
RAJESH DANGI
|
00176
|
IDIB000P600
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301702473
|
|
RAJESHDANGI
|
(000000)
|
|
6
|
KURWAI
|
MP-27-003-074-002/1562
(JAJPON)
|
1727003000NRG20150920210629153
|
27/02/2024
|
RAJESH DANGI
|
1727003WL071075
|
RAJESH DANGI
|
00176
|
IDIB000P600
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301702473
|
|
RAJESHDANGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6336
|
6336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6336
|
6336
|
|
|
|
|
|
|
|