|
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
|
MEHANDWANI
|
MP-45-007-017-005/130-A
(KOSAMGHAAT)
|
1745007017NRG24241120231215784
|
24/11/2023
|
DEV SINGH
|
1745007017WL040736
|
DEV SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323640302
|
|
DEVSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-041-003/59
(KHAMHARIYA MAAL)
|
1745007041NRG24241120231216060
|
24/11/2023
|
RAJESH SINGH
|
1745007041WL040752
|
RAJESH SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
323640302
|
|
RAJESHSINGH
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-041-003/75
(KHAMHARIYA MAAL)
|
1745007041NRG24241120231216064
|
24/11/2023
|
SHUKHDAS
|
1745007041WL040752
|
SHUKHDAS
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
323640302
|
|
SHUKHDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|