|
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
|
KESLI
|
MP-10-011-018-004/56-D
(KHATOLA (P))
|
1710011000NRG24301020230351271
|
30/10/2023
|
krishnakumar
|
1710011WL040352
|
krishnakumar
|
00089
|
CBIN0281596
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
288875428
|
|
krishnakumar
|
(000000)
|
|
2
|
KESLI
|
MP-10-011-027-002/243-B
(PATHA KHURD (P))
|
1710011000NRG24301020230351364
|
30/10/2023
|
pappu
|
1710011WL040352
|
pappu
|
00089
|
CBIN0281596
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
288875428
|
|
pappu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
3
|
KESLI
|
MP-10-011-023-003/152-A
(KHERI KALAN (P))
|
1710011000NRG24301020230351078
|
30/10/2023
|
PARASURAM
|
1710011WL040330
|
PARASURAM
|
00089
|
CBIN0282031
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288875428
|
|
PARASURAM
|
(000000)
|
|
4
|
KESLI
|
MP-10-011-025-002/110-A
(ARJUNI(P))
|
1710011000NRG24301020230351323
|
30/10/2023
|
RAMKUMAR
|
1710011WL040352
|
RAMKUMAR
|
00089
|
CBIN0282031
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288875428
|
|
RAMKUMAR
|
(000000)
|
|
5
|
KESLI
|
MP-10-011-025-002/195-D
(ARJUNI(P))
|
1710011000NRG24301020230351330
|
30/10/2023
|
jaypal
|
1710011WL040352
|
jaypal
|
00089
|
CBIN0282031
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288875428
|
|
jaypal
|
(000000)
|
|
6
|
KESLI
|
MP-10-011-025-002/203-A
(ARJUNI(P))
|
1710011000NRG24301020230351333
|
30/10/2023
|
mohit
|
1710011WL040352
|
mohit
|
00089
|
CBIN0282031
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288875428
|
|
mohit
|
(000000)
|
|
7
|
KESLI
|
MP-10-011-025-002/32-B
(ARJUNI(P))
|
1710011000NRG24301020230351335
|
30/10/2023
|
anurag
|
1710011WL040352
|
anurag
|
00089
|
CBIN0282031
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288875428
|
|
anurag
|
(000000)
|
|
8
|
KESLI
|
MP-10-011-025-002/34-A
(ARJUNI(P))
|
1710011000NRG24301020230351336
|
30/10/2023
|
pushpendra
|
1710011WL040352
|
pushpendra
|
00089
|
CBIN0282031
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288875428
|
|
pushpendra
|
(000000)
|
|
9
|
KESLI
|
MP-10-011-025-002/8
(ARJUNI(P))
|
1710011000NRG24301020230351343
|
30/10/2023
|
ran singh
|
1710011WL040352
|
ran singh
|
00089
|
CBIN0282031
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288875428
|
|
ransingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25415
|
25415
|
|
|
|
|
|
|
|