|
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
|
GUNOR
|
MP-09-003-024-001/297-C
(PAGARA)
|
1709003024NRG24150920230277076
|
15/09/2023
|
Karai vishwakarma
|
1709003024WL023367
|
Karai vishwakarma
|
00089
|
CBIN0284171
|
66
|
66
|
Processed
|
25/09/2023
|
|
394962253
|
|
Karaivishwakarma
|
(000000)
|
|
2
|
GUNOR
|
MP-09-003-030-001/2431
(MAHEBA)
|
1709003030NRG24140920230276602
|
15/09/2023
|
Mahendra Singh
|
1709003030WL023302
|
Mahendra Singh
|
00089
|
CBIN0284171
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394962253
|
|
MahendraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1171
|
1171
|
|
|
|
|
|
|
|
|
3
|
GUNOR
|
MP-09-003-030-001/2461
(MAHEBA)
|
1709003030NRG24140920230276558
|
15/09/2023
|
Pravendra Sahu
|
1709003030WL023296
|
Pravendra Sahu
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394962253
|
|
PravendraSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
GUNOR
|
MP-09-003-030-001/476
(MAHEBA)
|
1709003030NRG24140920230276570
|
15/09/2023
|
rajkumari rajpoot
|
1709003030WL023298
|
rajkumari rajpoot
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394962253
|
|
rajkumarirajpoot
|
(000000)
|
|
5
|
GUNOR
|
MP-09-003-030-001/884
(MAHEBA)
|
1709003030NRG24140920230276573
|
15/09/2023
|
RUKMAN BAI KACHHI
|
1709003030WL023299
|
RUKMAN BAI KACHHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394962253
|
|
RUKMANBAIKACHHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5812
|
5812
|
|
|
|
|
|
|
|