|
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
|
SARANGPUR
|
MP-26-005-030-003/178
(DOBDA JAMINDAR)
|
1726005030NRG21140720211639338
|
01/03/2024
|
Pool Chand
|
1726005WL128676
|
Pool Chand
|
00048
|
BKID0009952
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476517908
|
|
PoolChand
|
(000000)
|
|
2
|
SARANGPUR
|
MP-26-005-030-003/84
(DOBDA JAMINDAR)
|
1726005030NRG21140720211639341
|
01/03/2024
|
Jasu bai
|
1726005WL128676
|
Jasu bai
|
00048
|
BKID0009952
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476517908
|
|
Jasubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
SARANGPUR
|
MP-26-005-013-002/106-A
(BHANDAWAD)
|
1726005013NRG21090720211639014
|
01/03/2024
|
Rameshwar
|
1726005WL128618
|
Rameshwar
|
00089
|
CBIN0284741
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476517908
|
|
Rameshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
SARANGPUR
|
MP-26-005-030-001/15
(DOBDA JAMINDAR)
|
1726005030NRG21140720211639344
|
01/03/2024
|
Badri Lal
|
1726005WL128676
|
Badri Lal
|
00176
|
IDIB000P507
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476517908
|
|
BadriLal
|
(000000)
|
|
5
|
SARANGPUR
|
MP-26-005-030-001/150-B
(DOBDA JAMINDAR)
|
1726005030NRG21140720211639345
|
01/03/2024
|
Santosh bai
|
1726005WL128676
|
Santosh bai
|
00176
|
IDIB000P507
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476517908
|
|
Santoshbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|