|
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
|
RITHI
|
MP-44-001-023-001/416
(PODI)
|
1744001023NRG24310720230321329
|
31/07/2023
|
GOVINDA DHIMAR
|
1744001023WL013311
|
GOVINDA DHIMAR
|
00089
|
CBIN0282174
|
540
|
540
|
Processed
|
04/08/2023
|
|
324932869
|
|
GOVINDADHIMAR
|
(000000)
|
|
2
|
RITHI
|
MP-44-001-056-001/1221
(BADKHERA)
|
1744001056NRG24300720230320627
|
31/07/2023
|
JAGESWAR
|
1744001056WL013259
|
JAGESWAR
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
04/08/2023
|
|
324932869
|
|
JAGESWAR
|
(000000)
|
|
3
|
RITHI
|
MP-44-001-056-001/1427
(BADKHERA)
|
1744001056NRG24300720230320636
|
31/07/2023
|
Vishnu lodhi
|
1744001056WL013259
|
Vishnu lodhi
|
00089
|
CBIN0282174
|
1505
|
1505
|
Processed
|
04/08/2023
|
|
324932869
|
|
Vishnulodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3550
|
3550
|
|
|
|
|
|
|
|
|
4
|
RITHI
|
MP-44-001-052-001/80-B
(KHAMRIYA-2)
|
1744001052NRG24310720230321169
|
31/07/2023
|
MAYA
|
1744001052WL013305
|
MAYA
|
00177
|
IOBA0002418
|
3000
|
3000
|
Processed
|
04/08/2023
|
|
324932869
|
|
MAYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
5
|
RITHI
|
MP-44-001-052-001/80-B
(KHAMRIYA-2)
|
1744001052NRG24310720230321170
|
31/07/2023
|
Sugreev Kumar Teli
|
1744001052WL013305
|
Sugreev Kumar Teli
|
00415
|
SBIN0016595
|
3000
|
3000
|
Processed
|
04/08/2023
|
|
324932869
|
|
SugreevKumarTeli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9550
|
9550
|
|
|
|
|
|
|
|