|
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-33-002-067-001/25
(NANDGRAM)
|
1733002067NRG24250520230020035
|
25/05/2023
|
omkar
|
1733002067WL002289
|
omkar
|
00089
|
CBIN0281764
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050015937
|
|
omkar
|
(000000)
|
|
2
|
MAJHOULI
|
MP-33-002-067-004/131
(NANDGRAM)
|
1733002067NRG24250520230020048
|
25/05/2023
|
tikaram
|
1733002067WL002289
|
tikaram
|
00089
|
CBIN0281764
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050015937
|
|
tikaram
|
(000000)
|
|
3
|
MAJHOULI
|
MP-33-002-067-004/80
(NANDGRAM)
|
1733002067NRG24250520230020190
|
25/05/2023
|
ram kumar
|
1733002067WL002295
|
ram kumar
|
00089
|
CBIN0281764
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050015937
|
|
ramkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3020
|
3020
|
|
|
|
|
|
|
|
|
4
|
MAJHOULI
|
MP-33-002-067-001/34
(NANDGRAM)
|
1733002067NRG24250520230020039
|
25/05/2023
|
bablu
|
1733002067WL002289
|
bablu
|
00415
|
SBIN0012166
|
600
|
600
|
Processed
|
30/05/2023
|
|
050015937
|
|
bablu
|
(000000)
|
|
5
|
MAJHOULI
|
MP-33-002-067-001/7-A
(NANDGRAM)
|
1733002067NRG24250520230020044
|
25/05/2023
|
AUNKAR SINGH
|
1733002067WL002289
|
AUNKAR SINGH
|
00415
|
SBIN0012166
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050015937
|
|
AUNKARSINGH
|
(000000)
|
|
6
|
MAJHOULI
|
MP-33-002-067-004/260
(NANDGRAM)
|
1733002067NRG24250520230020186
|
25/05/2023
|
ANJLEE
|
1733002067WL002295
|
ANJLEE
|
00415
|
SBIN0012166
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050015937
|
|
ANJLEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2620
|
2620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5640
|
5640
|
|
|
|
|
|
|
|