|
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
|
BAMORI
|
MP-06-003-004-004/62
(CHHIKARI)
|
1706003004NRG24011020230153763
|
01/10/2023
|
BHURA KHERUA
|
1706003004WL014480
|
BHURA KHERUA
|
00354
|
PUNB0256800
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
293441230
|
|
BHURAKHERUA
|
(000000)
|
|
2
|
BAMORI
|
MP-06-003-004-004/62
(CHHIKARI)
|
1706003004NRG24011020230153762
|
01/10/2023
|
JUGO BAI
|
1706003004WL014480
|
JUGO BAI
|
00354
|
PUNB0256800
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
293441230
|
|
JUGOBAI
|
(000000)
|
|
3
|
BAMORI
|
MP-06-003-004-004/62
(CHHIKARI)
|
1706003004NRG24011020230153764
|
01/10/2023
|
KUSHMA BAI
|
1706003004WL014480
|
KUSHMA BAI
|
00354
|
PUNB0256800
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
293441230
|
|
KUSHMABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
4
|
BAMORI
|
MP-06-003-004-004/50-A
(CHHIKARI)
|
1706003004NRG24011020230153761
|
01/10/2023
|
Sunita
|
1706003004WL014480
|
Sunita
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
293441230
|
|
Sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
BAMORI
|
MP-06-003-004-003/35-C
(CHHIKARI)
|
1706003004NRG24011020230153758
|
01/10/2023
|
BINDU BHILALA
|
1706003004WL014480
|
BINDU BHILALA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293441230
|
|
BINDUBHILALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13702
|
13702
|
|
|
|
|
|
|
|