|
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-09-004-020-001/518-B
(BANOULI)
|
1709004020NRG24041020230299151
|
04/10/2023
|
kallu bai
|
1709004020WL025663
|
kallu bai
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291343351
|
|
kallubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PAWAI
|
MP-09-004-044-001/74-B
(BADKHERA KALA)
|
1709004044NRG24041020230299033
|
04/10/2023
|
rajesh ahirwar
|
1709004044WL025652
|
rajesh ahirwar
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
09/11/2023
|
|
291343351
|
|
rajeshahirwar
|
(000000)
|
|
3
|
PAWAI
|
MP-09-004-065-001/115-B
(PADARIYAKALA)
|
1709004065NRG24041020230298950
|
04/10/2023
|
SHIV KUMAR
|
1709004065WL025634
|
SHIV KUMAR
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
09/11/2023
|
|
291343351
|
|
SHIVKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
PAWAI
|
MP-09-004-020-001/190-A
(BANOULI)
|
1709004020NRG24041020230299154
|
04/10/2023
|
SUNIL KUIMAR LODHI
|
1709004020WL025665
|
SUNIL KUIMAR LODHI
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291343351
|
|
SUNILKUIMARLODHI
|
(000000)
|
|
5
|
PAWAI
|
MP-09-004-020-001/190-B
(BANOULI)
|
1709004020NRG24041020230299142
|
04/10/2023
|
badri lodhi
|
1709004020WL025661
|
badri lodhi
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291343351
|
|
badrilodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|