|
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
|
ARON
|
MP-06-009-020-003/145-A
(RORIYA)
|
1706009020NRG24220320240365807
|
25/03/2024
|
munesh
|
1706009WL0031012
|
munesh
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959918
|
|
munesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-020-003/332
(RORIYA)
|
1706009020NRG24220320240367004
|
25/03/2024
|
Vikash
|
1706009WL0031116
|
Vikash
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959918
|
|
Vikash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-020-003/58
(RORIYA)
|
1706009020NRG24220320240367005
|
25/03/2024
|
sangram
|
1706009WL0031116
|
sangram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959918
|
|
sangram
|
(000000)
|
|
4
|
ARON
|
MP-06-009-020-003/68-D
(RORIYA)
|
1706009020NRG24220320240365808
|
25/03/2024
|
sagar
|
1706009WL0031012
|
sagar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959918
|
|
sagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
ARON
|
MP-06-009-004-002/85-C
(PIPRODAMAINA)
|
1706009004NRG24230320240368110
|
25/03/2024
|
sanjiv dhakad
|
1706009WL0031215
|
sanjiv dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959918
|
|
sanjivdhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|