|
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
|
CHANCHODA
|
MP-06-008-113-001/380-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24081120230207907
|
08/11/2023
|
Karma
|
1706008113WL018509
|
Karma
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327773652
|
|
Karma
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-113-003/727-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24081120230207936
|
08/11/2023
|
Rakesh
|
1706008113WL018511
|
Rakesh
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327773652
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-113-003/813-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24081120230207917
|
08/11/2023
|
Susila
|
1706008113WL018510
|
Susila
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327773652
|
|
Susila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4199
|
4199
|
|
|
|
|
|
|
|