|
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
|
NARWAR
|
MP-05-003-070-002/1-A
(TALBHEV)
|
1705003070NRG24161120231061084
|
16/11/2023
|
anup vishwkarma
|
1705003070WL036781
|
anup vishwkarma
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
01/01/2024
|
|
319706880
|
|
anupvishwkarma
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-070-003/113-A
(TALBHEV)
|
1705003070NRG24161120231061029
|
16/11/2023
|
Devendra
|
1705003070WL036780
|
Devendra
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
01/01/2024
|
|
319706880
|
|
Devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-070-002/81
(TALBHEV)
|
1705003070NRG24161120231061015
|
16/11/2023
|
PRAKASH JATAV
|
1705003070WL036780
|
PRAKASH JATAV
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
319706880
|
|
PRAKASHJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-001-002/135-A
(PIPALKHADI)
|
1705003001NRG24151120231059462
|
16/11/2023
|
TIKARAM ADIWASI
|
1705003001WL036748
|
TIKARAM ADIWASI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319706880
|
|
TIKARAMADIWASI
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-070-003/132
(TALBHEV)
|
1705003070NRG24161120231061038
|
16/11/2023
|
MAHESH KEVAT
|
1705003070WL036780
|
MAHESH KEVAT
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
319706880
|
|
MAHESHKEVAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|