|
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
|
WARASEONI
|
MP-38-004-042-001/142
(RAMRAMA)
|
1738004000NRG24111220231139965
|
11/12/2023
|
subham
|
1738004WL054611
|
subham
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462652471
|
|
subham
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
WARASEONI
|
MP-38-004-046-001/86
(BOTEJHARI)
|
1738004000NRG24111220231139306
|
11/12/2023
|
GOVIND
|
1738004WL054588
|
GOVIND
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462652471
|
|
GOVIND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
WARASEONI
|
MP-38-004-058-001/119
(DINI)
|
1738004000NRG24111220231139307
|
11/12/2023
|
BHAULAL
|
1738004WL054589
|
BHAULAL
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462652471
|
|
BHAULAL
|
(000000)
|
|
4
|
WARASEONI
|
MP-38-004-058-001/230-A
(DINI)
|
1738004000NRG24111220231140056
|
11/12/2023
|
Lilawanti
|
1738004WL054612
|
Lilawanti
|
00697
|
BKID0MG1307
|
221
|
221
|
Processed
|
29/02/2024
|
|
462652471
|
|
Lilawanti
|
(000000)
|
|
5
|
WARASEONI
|
MP-38-004-058-001/258
(DINI)
|
1738004000NRG24111220231140060
|
11/12/2023
|
KANHAIYALAL
|
1738004WL054612
|
KANHAIYALAL
|
00697
|
BKID0MG1307
|
221
|
221
|
Processed
|
29/02/2024
|
|
462652471
|
|
KANHAIYALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|