|
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
|
SARANGPUR
|
MP-26-005-016-001/527
(BHIYANA)
|
1726005016NRG21140720211639216
|
06/02/2024
|
Bhuribai
|
1726005WL128655
|
Bhuribai
|
00048
|
BKID0009068
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004586421
|
|
Bhuribai
|
(000000)
|
|
2
|
SARANGPUR
|
MP-26-005-016-001/527
(BHIYANA)
|
1726005016NRG21140720211639217
|
06/02/2024
|
Bhuribai
|
1726005WL128655
|
Bhuribai
|
00048
|
BKID0009068
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004586421
|
|
Bhuribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
SARANGPUR
|
MP-26-005-027-001/796
(DHAMANDA)
|
1726005027NRG21140720211639405
|
06/02/2024
|
Dev Karan Singh
|
1726005WL128696
|
Dev Karan Singh
|
00415
|
SBIN0005861
|
380
|
380
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
4
|
SARANGPUR
|
MP-26-005-072-001/340
(PATADIYA DHAKAD)
|
1726005072NRG21110820211639487
|
06/02/2024
|
Santosh
|
1726005WL128720
|
Santosh
|
00415
|
SBIN0030195
|
950
|
950
|
Processed
|
26/03/2024
|
|
004586421
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3610
|
3610
|
|
|
|
|
|
|
|