|
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
|
DHIMERKHEDA
|
MP-44-006-037-001/312
(PIPARIYASUKL)
|
1744006000NRG23091120220430978
|
09/11/2022
|
ram
|
1744006WL044168
|
ram
|
00089
|
CBIN0281687
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226642959
|
|
ram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-053-001/500-B
(DHARWARA)
|
1744006000NRG23091120220430822
|
09/11/2022
|
arjun kol
|
1744006WL044147
|
arjun kol
|
00089
|
CBIN0282701
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226642959
|
|
arjunkol
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-053-001/500-B
(DHARWARA)
|
1744006000NRG23091120220430821
|
09/11/2022
|
arjun kol
|
1744006WL044147
|
arjun kol
|
00089
|
CBIN0282701
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226642959
|
|
arjunkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-038-001/69-B
(MAHNER)
|
1744006000NRG23091120220430943
|
09/11/2022
|
Durgesh Nandani
|
1744006WL044160
|
Durgesh Nandani
|
00415
|
SBIN0005508
|
2040
|
2040
|
Processed
|
16/11/2022
|
|
226642959
|
|
DurgeshNandani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|