|
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-44-001-043-001/108-D
(BARYARPUR)
|
1744001000NRG24221020230530178
|
23/10/2023
|
Pinki
|
1744001WL021972
|
Pinki
|
00089
|
CBIN0282174
|
180
|
180
|
Processed
|
09/11/2023
|
|
291221208
|
|
Pinki
|
(000000)
|
|
2
|
RITHI
|
MP-44-001-043-001/115-B
(BARYARPUR)
|
1744001000NRG24221020230530185
|
23/10/2023
|
KALLU BAI
|
1744001WL021972
|
KALLU BAI
|
00089
|
CBIN0282174
|
540
|
540
|
Processed
|
09/11/2023
|
|
291221208
|
|
KALLUBAI
|
(000000)
|
|
3
|
RITHI
|
MP-44-001-043-001/120-B
(BARYARPUR)
|
1744001000NRG24221020230530188
|
23/10/2023
|
KADHORI
|
1744001WL021972
|
KADHORI
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
09/11/2023
|
|
291221208
|
|
KADHORI
|
(000000)
|
|
4
|
RITHI
|
MP-44-001-043-001/131-D
(BARYARPUR)
|
1744001000NRG24221020230530192
|
23/10/2023
|
Chaniya
|
1744001WL021972
|
Chaniya
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
09/11/2023
|
|
291221208
|
|
Chaniya
|
(000000)
|
|
5
|
RITHI
|
MP-44-001-043-001/141-B
(BARYARPUR)
|
1744001000NRG24221020230530193
|
23/10/2023
|
KALPANA
|
1744001WL021972
|
KALPANA
|
00089
|
CBIN0282174
|
180
|
180
|
Processed
|
09/11/2023
|
|
291221208
|
|
KALPANA
|
(000000)
|
|
6
|
RITHI
|
MP-44-001-043-001/190-B
(BARYARPUR)
|
1744001000NRG24221020230530207
|
23/10/2023
|
DROPATI
|
1744001WL021972
|
DROPATI
|
00089
|
CBIN0282174
|
720
|
720
|
Processed
|
09/11/2023
|
|
291221208
|
|
DROPATI
|
(000000)
|
|
7
|
RITHI
|
MP-44-001-043-001/206-B
(BARYARPUR)
|
1744001000NRG24221020230530211
|
23/10/2023
|
INDAL BARMAN
|
1744001WL021972
|
INDAL BARMAN
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
09/11/2023
|
|
291221208
|
|
INDALBARMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
8
|
RITHI
|
MP-44-001-003-005/110
(DHANIYA)
|
1744001003NRG24231020230530916
|
23/10/2023
|
MAHENDRA
|
1744001003WL022000
|
MAHENDRA
|
00415
|
SBIN0004642
|
1120
|
1120
|
Processed
|
09/11/2023
|
|
291221208
|
|
MAHENDRA
|
(000000)
|
|
9
|
RITHI
|
MP-44-001-003-005/16
(DHANIYA)
|
1744001003NRG24231020230530917
|
23/10/2023
|
LACHHMANIYA
|
1744001003WL022000
|
LACHHMANIYA
|
00415
|
SBIN0004642
|
1120
|
1120
|
Processed
|
09/11/2023
|
|
291221208
|
|
LACHHMANIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6560
|
6560
|
|
|
|
|
|
|
|