|
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-26-005-014-001/159
(BHATKHEDI)
|
1726005014NRG24061220230778048
|
06/12/2023
|
Sunil kumar
|
1726005014WL062318
|
Sunil kumar
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
29/02/2024
|
|
462898494
|
|
Sunilkumar
|
(000000)
|
|
2
|
SARANGPUR
|
MP-26-005-031-002/46-A
(DOBDA JOGI)
|
1726005031NRG24061220230777152
|
06/12/2023
|
RAJKUMAR
|
1726005031WL062256
|
RAJKUMAR
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898494
|
|
RAJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
SARANGPUR
|
MP-26-005-031-003/148-C
(DOBDA JOGI)
|
1726005031NRG24061220230777181
|
06/12/2023
|
HARIOM NAGAR
|
1726005031WL062257
|
HARIOM NAGAR
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898494
|
|
HARIOMNAGAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SARANGPUR
|
MP-26-005-031-002/63
(DOBDA JOGI)
|
1726005031NRG24061220230777160
|
06/12/2023
|
Gayatri Bai
|
1726005031WL062256
|
Gayatri Bai
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898494
|
|
GayatriBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SARANGPUR
|
MP-26-005-031-002/49
(DOBDA JOGI)
|
1726005031NRG24061220230777147
|
06/12/2023
|
Mukesh
|
1726005031WL062255
|
Mukesh
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898494
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|