|
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
|
JAMAI
|
MP-36-005-055-002/84-B
(MANDHAI)
|
1736005055NRG25040620240279883
|
06/06/2024
|
minto
|
1736005WL0017019
|
minto
|
00048
|
BKID0008941
|
1398
|
1398
|
Processed
|
12/06/2024
|
|
346143391
|
|
minto
|
(000000)
|
|
2
|
JAMAI
|
MP-36-005-055-002/84-B
(MANDHAI)
|
1736005055NRG25040620240279884
|
06/06/2024
|
minto
|
1736005WL0017019
|
minto
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
346143391
|
|
minto
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
3
|
JAMAI
|
MP-36-005-083-001/118-B
(MOHGAON KISAN)
|
1736005083NRG25050620240294092
|
06/06/2024
|
Mahavati Pandram
|
1736005WL0017848
|
Mahavati Pandram
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
12/06/2024
|
|
346143391
|
|
MahavatiPandram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
4
|
JAMAI
|
MP-36-005-050-001/8
(KHAPA SWAMI)
|
1736005050NRG25310520240255209
|
06/06/2024
|
BASANTI
|
1736005WL0015931
|
BASANTI
|
00089
|
CBIN0281954
|
1125
|
1125
|
Processed
|
12/06/2024
|
|
346143391
|
|
BASANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
5
|
JAMAI
|
MP-36-005-024-002/113
(CHIKATBARRI)
|
1736005024NRG25290520240233810
|
06/06/2024
|
SARVAN
|
1736005WL0014865
|
SARVAN
|
00415
|
SBIN0004616
|
960
|
960
|
Processed
|
12/06/2024
|
|
346143391
|
|
SARVAN
|
(000000)
|
|
6
|
JAMAI
|
MP-36-005-024-002/113
(CHIKATBARRI)
|
1736005024NRG25290520240233811
|
06/06/2024
|
SARVAN
|
1736005WL0014865
|
SARVAN
|
00415
|
SBIN0004616
|
1446
|
1446
|
Processed
|
12/06/2024
|
|
346143391
|
|
SARVAN
|
(000000)
|
|
7
|
JAMAI
|
MP-36-005-024-002/113
(CHIKATBARRI)
|
1736005024NRG25290520240233812
|
06/06/2024
|
SARVAN
|
1736005WL0014865
|
SARVAN
|
00415
|
SBIN0004616
|
484
|
484
|
Processed
|
12/06/2024
|
|
346143391
|
|
SARVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2890
|
2890
|
|
|
|
|
|
|
|
|
8
|
JAMAI
|
MP-36-005-055-004/282
(MANDHAI)
|
1736005055NRG25040620240279885
|
06/06/2024
|
JhamluParteti
|
1736005WL0017019
|
JhamluParteti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
12/06/2024
|
|
346143391
|
|
JhamluParteti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9526
|
9526
|
|
|
|
|
|
|
|