|
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
|
PANSEMAL
|
MP-42-005-031-001/210
(PANNALI)
|
1742005031NRG24071220230361612
|
08/12/2023
|
ekram
|
1742005031WL042126
|
ekram
|
00045
|
BARB0KHETIA
|
2800
|
2800
|
Processed
|
01/03/2024
|
|
462173372
|
|
ekram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
2
|
PANSEMAL
|
MP-42-005-031-001/415
(PANNALI)
|
1742005031NRG24071220230361641
|
08/12/2023
|
Phaga
|
1742005031WL042126
|
Phaga
|
00415
|
SBIN0030038
|
2800
|
2800
|
Processed
|
29/02/2024
|
|
462173372
|
|
Phaga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
3
|
PANSEMAL
|
MP-42-005-031-001/137
(PANNALI)
|
1742005031NRG24071220230361607
|
08/12/2023
|
VIKRAM
|
1742005031WL042126
|
VIKRAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462173372
|
|
VIKRAM
|
(000000)
|
|
4
|
PANSEMAL
|
MP-42-005-031-001/159
(PANNALI)
|
1742005031NRG24071220230361611
|
08/12/2023
|
pawan
|
1742005031WL042126
|
pawan
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
29/02/2024
|
|
462173372
|
|
pawan
|
(000000)
|
|
5
|
PANSEMAL
|
MP-42-005-031-001/466
(PANNALI)
|
1742005031NRG24071220230361654
|
08/12/2023
|
rayti
|
1742005031WL042126
|
rayti
|
00697
|
BKID0NAMRGB
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
462173372
|
|
rayti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11600
|
11600
|
|
|
|
|
|
|
|