|
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
|
NATERAN
|
MP-27-005-055-003/14-C
(RAMPURAKALA)
|
1727005000NRG24021220230332817
|
02/12/2023
|
Madeena Bee
|
1727005WL028071
|
Madeena Bee
|
00045
|
BARB0GANJBA
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317637489
|
|
MadeenaBee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-055-003/15-A
(RAMPURAKALA)
|
1727005000NRG24021220230332818
|
02/12/2023
|
Navab
|
1727005WL028071
|
Navab
|
00048
|
BKID0009066
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317637489
|
|
Navab
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-055-003/13-B
(RAMPURAKALA)
|
1727005000NRG24021220230332814
|
02/12/2023
|
Kamrun Bee
|
1727005WL028071
|
Kamrun Bee
|
00354
|
PUNB0267100
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317637489
|
|
KamrunBee
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-055-003/14-A
(RAMPURAKALA)
|
1727005000NRG24021220230332815
|
02/12/2023
|
Haseena Bee
|
1727005WL028071
|
Haseena Bee
|
00354
|
PUNB0267100
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317637489
|
|
HaseenaBee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-055-003/14-B
(RAMPURAKALA)
|
1727005000NRG24021220230332816
|
02/12/2023
|
Asha Bi
|
1727005WL028071
|
Asha Bi
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317637489
|
|
AshaBi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|