|
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
|
PAWAI
|
MP-09-004-011-001/173-B
(GOODHA)
|
1709004011NRG24021120230345775
|
02/11/2023
|
Arvind Singh
|
1709004011WL030515
|
Arvind Singh
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333029666
|
|
ArvindSingh
|
(000000)
|
|
2
|
PAWAI
|
MP-09-004-011-001/174
(GOODHA)
|
1709004011NRG24021120230345788
|
02/11/2023
|
beer singh
|
1709004011WL030517
|
beer singh
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333029666
|
|
beersingh
|
(000000)
|
|
3
|
PAWAI
|
MP-09-004-011-001/603
(GOODHA)
|
1709004011NRG24021120230345755
|
02/11/2023
|
manmohan rai
|
1709004011WL030513
|
manmohan rai
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333029666
|
|
manmohanrai
|
(000000)
|
|
4
|
PAWAI
|
MP-09-004-011-001/604
(GOODHA)
|
1709004011NRG24021120230345721
|
02/11/2023
|
ankit ray
|
1709004011WL030511
|
ankit ray
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333029666
|
|
ankitray
|
(000000)
|
|
5
|
PAWAI
|
MP-09-004-011-002/563
(GOODHA)
|
1709004011NRG24021120230345780
|
02/11/2023
|
kadhori
|
1709004011WL030516
|
kadhori
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333029666
|
|
kadhori
|
(000000)
|
|
6
|
PAWAI
|
MP-09-004-011-005/533
(GOODHA)
|
1709004011NRG24021120230345786
|
02/11/2023
|
ketar sahu
|
1709004011WL030516
|
ketar sahu
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333029666
|
|
ketarsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
7
|
PAWAI
|
MP-09-004-011-001/586
(GOODHA)
|
1709004011NRG24021120230345760
|
02/11/2023
|
suresh
|
1709004011WL030514
|
suresh
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333029666
|
|
suresh
|
(000000)
|
|
8
|
PAWAI
|
MP-09-004-011-005/38
(GOODHA)
|
1709004011NRG24021120230345726
|
02/11/2023
|
RAMDAS
|
1709004011WL030511
|
RAMDAS
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333029666
|
|
RAMDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
9
|
PAWAI
|
MP-09-004-011-001/176-B
(GOODHA)
|
1709004011NRG24021120230345778
|
02/11/2023
|
abhilasha
|
1709004011WL030515
|
abhilasha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333029666
|
|
abhilasha
|
(000000)
|
|
10
|
PAWAI
|
MP-09-004-011-001/176-B
(GOODHA)
|
1709004011NRG24021120230345777
|
02/11/2023
|
babu lal sahu
|
1709004011WL030515
|
babu lal sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333029666
|
|
babulalsahu
|
(000000)
|
|
11
|
PAWAI
|
MP-09-004-027-003/19-C
(GOLHI)
|
1709004027NRG24021120230345675
|
02/11/2023
|
HAKKI
|
1709004027WL030501
|
HAKKI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
333029666
|
|
HAKKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15691
|
15691
|
|
|
|
|
|
|
|