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
|
MAJHOULI
|
MP-33-002-068-002/260 (SIHAUDA)
|
1733002068NRG24160720230105907
|
17/07/2023
|
Suneel Kumhar
|
1733002068WL009761
|
Suneel Kumhar
|
00089
|
CBIN0281764
|
221
|
221
|
Processed
|
21/07/2023
|
|
092024802
|
|
SuneelKumhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
2
|
MAJHOULI
|
MP-33-002-041-002/234 (KAPA)
|
1733002041NRG24170720230105947
|
17/07/2023
|
kamal
|
1733002041WL009781
|
kamal
|
00089
|
CBIN0282166
|
812
|
812
|
Processed
|
21/07/2023
|
|
092024802
|
|
kamal
|
(000000)
|
3
|
MAJHOULI
|
MP-33-002-041-003/202 (KAPA)
|
1733002041NRG24170720230105942
|
17/07/2023
|
dhansyam
|
1733002041WL009780
|
dhansyam
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
21/07/2023
|
|
092024802
|
|
dhansyam
|
(000000)
|
4
|
MAJHOULI
|
MP-33-002-041-003/202 (KAPA)
|
1733002041NRG24170720230105944
|
17/07/2023
|
Madhuri loohi
|
1733002041WL009780
|
Madhuri loohi
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
21/07/2023
|
|
092024802
|
|
Madhuriloohi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3248
|
3248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3469
|
3469
|
|
|
|
|
|
|
|