|
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
|
WARASEONI
|
MP-38-004-044-001/130-A
(SIRRA)
|
1738004000NRG24071020230960537
|
07/10/2023
|
adarsh
|
1738004WL044175
|
adarsh
|
00051
|
MAHB0000721
|
442
|
442
|
Processed
|
09/11/2023
|
|
304824723
|
|
adarsh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
WARASEONI
|
MP-38-004-005-001/99-A
(KHAPA)
|
1738004000NRG24071020230960626
|
07/10/2023
|
Sanjiv Kumar Valke
|
1738004WL044179
|
Sanjiv Kumar Valke
|
00051
|
MAHB0000848
|
221
|
221
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
WARASEONI
|
MP-38-004-029-001/1083
(KAYDI)
|
1738004000NRG24071020230959823
|
07/10/2023
|
GOPAL KRISHNA
|
1738004WL044063
|
GOPAL KRISHNA
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
09/11/2023
|
|
304824723
|
|
GOPALKRISHNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
WARASEONI
|
MP-38-004-006-001/53-A
(BASI)
|
1738004000NRG24061020230958654
|
07/10/2023
|
JITLAL
|
1738004WL043907
|
JITLAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304824723
|
|
JITLAL
|
(000000)
|
|
5
|
WARASEONI
|
MP-38-004-052-001/272-C
(DONGARMALI)
|
1738004000NRG24071020230960408
|
07/10/2023
|
VIKASH
|
1738004WL044163
|
VIKASH
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304824723
|
|
VIKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|