|
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
|
SIRONJ
|
MP-27-002-012-003/148
(DEVITORI)
|
1727002012NRG24031120230291526
|
03/11/2023
|
NARAYAN
|
1727002012WL024883
|
NARAYAN
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
02/01/2024
|
|
332573757
|
|
NARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-015-002/107-B
(CHHAPU)
|
1727002015NRG24031120230291369
|
03/11/2023
|
SIRNAM SINGH
|
1727002015WL024873
|
SIRNAM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332573757
|
|
SIRNAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-004-004/295
(LIDHODA)
|
1727002004NRG24031120230291409
|
03/11/2023
|
sattu
|
1727002004WL024875
|
sattu
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
02/01/2024
|
|
332573757
|
|
sattu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-031-001/322
(KHEJADAHALI)
|
1727002031NRG24031120230291115
|
03/11/2023
|
jyoti kurmi
|
1727002031WL024856
|
jyoti kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332573757
|
|
jyotikurmi
|
(000000)
|
|
5
|
SIRONJ
|
MP-27-002-031-002/201-D
(KHEJADAHALI)
|
1727002031NRG24031120230291149
|
03/11/2023
|
baleram
|
1727002031WL024856
|
baleram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332573757
|
|
baleram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|