|
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-26-005-030-003/18-A
(DOBDA JAMINDAR)
|
1726005030NRG24241020230680116
|
24/10/2023
|
Govind
|
1726005030WL057074
|
Govind
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291204883
|
|
Govind
|
(000000)
|
|
2
|
SARANGPUR
|
MP-26-005-030-003/95
(DOBDA JAMINDAR)
|
1726005030NRG24241020230680054
|
24/10/2023
|
Bhagvati bai
|
1726005030WL057071
|
Bhagvati bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291204883
|
|
Bhagvatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SARANGPUR
|
MP-26-005-030-001/156
(DOBDA JAMINDAR)
|
1726005030NRG24241020230680091
|
24/10/2023
|
Sugan bai
|
1726005030WL057073
|
Sugan bai
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291204883
|
|
Suganbai
|
(000000)
|
|
4
|
SARANGPUR
|
MP-26-005-030-001/156-A
(DOBDA JAMINDAR)
|
1726005030NRG24241020230680098
|
24/10/2023
|
Mahesh Kumar
|
1726005030WL057074
|
Mahesh Kumar
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291204883
|
|
MaheshKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
5
|
SARANGPUR
|
MP-26-005-055-001/301-A
(KUDLASA)
|
1726005055NRG24241020230680162
|
24/10/2023
|
suraksha
|
1726005055WL057078
|
suraksha
|
00697
|
BKID0MG0334
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291204883
|
|
suraksha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|