|
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
|
KOTMA
|
MP-46-001-018-003/105-C
(MAJHAULI)
|
1746001018NRG24160520240801360
|
17/05/2024
|
IBRAN HASMEE
|
1746001WL0039691
|
IBRAN HASMEE
|
00354
|
PUNB0624000
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021915971
|
|
IBRANHASMEE
|
(000000)
|
|
2
|
KOTMA
|
MP-46-001-018-003/141
(MAJHAULI)
|
1746001018NRG24160520240801361
|
17/05/2024
|
Sunder Lal Singh Gond
|
1746001WL0039691
|
Sunder Lal Singh Gond
|
00354
|
PUNB0624000
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021915971
|
|
SunderLalSinghGond
|
(000000)
|
|
3
|
KOTMA
|
MP-46-001-018-003/141
(MAJHAULI)
|
1746001018NRG24160520240801362
|
17/05/2024
|
Sunder Lal Singh Gond
|
1746001WL0039691
|
Sunder Lal Singh Gond
|
00354
|
PUNB0624000
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021915971
|
|
SunderLalSinghGond
|
(000000)
|
|
4
|
KOTMA
|
MP-46-001-018-003/141
(MAJHAULI)
|
1746001018NRG24160520240801363
|
17/05/2024
|
Sunder Lal Singh Gond
|
1746001WL0039691
|
Sunder Lal Singh Gond
|
00354
|
PUNB0624000
|
1520
|
1520
|
Processed
|
22/05/2024
|
|
021915971
|
|
SunderLalSinghGond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
5
|
KOTMA
|
MP-46-001-009-001/58
(BUDHANPUR)
|
1746001000NRG24170520240802041
|
17/05/2024
|
SUNDER LAL
|
1746001WL0039760
|
SUNDER LAL
|
00697
|
BKID0MG1510
|
1020
|
1020
|
|
22/05/2024
|
|
021915971
|
Account Closed
|
|
|
|
6
|
KOTMA
|
MP-46-001-009-001/58
(BUDHANPUR)
|
1746001009NRG24160520240801202
|
17/05/2024
|
Sunder Lal
|
1746001WL0039676
|
Sunder Lal
|
00697
|
BKID0MG1510
|
680
|
680
|
|
22/05/2024
|
|
021915971
|
Account Closed
|
|
|
|
7
|
KOTMA
|
MP-46-001-021-001/154
(PATHARUDI)
|
1746001021NRG24020520240800712
|
17/05/2024
|
BEERAN
|
1746001WL0039525
|
BEERAN
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
22/05/2024
|
|
021915971
|
|
BEERAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7600
|
7600
|
|
|
|
|
|
|
|