|
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
|
ARON
|
MP-06-009-027-001/6
(PAHARUA)
|
1706009027NRG23090120240490843
|
09/01/2024
|
MALKHAN
|
1706009WL0057678
|
MALKHAN
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686825395
|
|
MALKHAN
|
(000000)
|
|
2
|
ARON
|
MP-06-009-027-001/6
(PAHARUA)
|
1706009027NRG23090120240490842
|
09/01/2024
|
MALKHAN
|
1706009WL0057678
|
MALKHAN
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686825395
|
|
MALKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-027-003/31
(PAHARUA)
|
1706009027NRG23090120240490846
|
09/01/2024
|
Jamnlal Banjara
|
1706009WL0057678
|
Jamnlal Banjara
|
00468
|
UBIN0573922
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686825395
|
|
JamnlalBanjara
|
(000000)
|
|
4
|
ARON
|
MP-06-009-027-003/31
(PAHARUA)
|
1706009027NRG23090120240490844
|
09/01/2024
|
Jamnlal Banjara
|
1706009WL0057678
|
Jamnlal Banjara
|
00468
|
UBIN0573922
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686825395
|
|
JamnlalBanjara
|
(000000)
|
|
5
|
ARON
|
MP-06-009-027-003/31
(PAHARUA)
|
1706009027NRG23090120240490847
|
09/01/2024
|
reena banjara
|
1706009WL0057678
|
reena banjara
|
00468
|
UBIN0573922
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686825395
|
|
reenabanjara
|
(000000)
|
|
6
|
ARON
|
MP-06-009-027-003/31
(PAHARUA)
|
1706009027NRG23090120240490845
|
09/01/2024
|
reena banjara
|
1706009WL0057678
|
reena banjara
|
00468
|
UBIN0573922
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686825395
|
|
reenabanjara
|
(000000)
|
|
7
|
ARON
|
MP-06-009-027-003/68
(PAHARUA)
|
1706009027NRG23090120240490849
|
09/01/2024
|
BADI BAI
|
1706009WL0057678
|
BADI BAI
|
00468
|
UBIN0573922
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686825395
|
|
BADIBAI
|
(000000)
|
|
8
|
ARON
|
MP-06-009-027-003/68
(PAHARUA)
|
1706009027NRG23090120240490850
|
09/01/2024
|
BADI BAI
|
1706009WL0057678
|
BADI BAI
|
00468
|
UBIN0573922
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686825395
|
|
BADIBAI
|
(000000)
|
|
9
|
ARON
|
MP-06-009-027-003/68
(PAHARUA)
|
1706009027NRG23090120240490851
|
09/01/2024
|
BADI BAI
|
1706009WL0057678
|
BADI BAI
|
00468
|
UBIN0573922
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686825395
|
|
BADIBAI
|
(000000)
|
|
10
|
ARON
|
MP-06-009-027-003/68
(PAHARUA)
|
1706009027NRG23090120240490852
|
09/01/2024
|
BADI BAI
|
1706009WL0057678
|
BADI BAI
|
00468
|
UBIN0573922
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686825395
|
|
BADIBAI
|
(000000)
|
|
11
|
ARON
|
MP-06-009-027-003/68
(PAHARUA)
|
1706009027NRG23090120240490848
|
09/01/2024
|
BADI BAI
|
1706009WL0057678
|
BADI BAI
|
00468
|
UBIN0573922
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686825395
|
|
BADIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|