|
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
|
BURHAR
|
MP-14-005-027-003/34-A
(CHANDRAPUR)
|
1714005027NRG24110820230270807
|
11/08/2023
|
Shankarbati
|
1714005027WL012464
|
Shankarbati
|
00089
|
CBIN0282045
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589730371
|
|
Shankarbati
|
(000000)
|
|
2
|
BURHAR
|
MP-14-005-027-003/68-A
(CHANDRAPUR)
|
1714005027NRG24110820230270814
|
11/08/2023
|
rambai
|
1714005027WL012464
|
rambai
|
00089
|
CBIN0282045
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589730371
|
|
rambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-035-001/73-D
(DHUMAHDOL)
|
1714005035NRG24100820230270705
|
11/08/2023
|
mathurasingh
|
1714005035WL012448
|
mathurasingh
|
00176
|
IDIB000K653
|
1050
|
1050
|
Processed
|
18/08/2023
|
|
589730371
|
|
mathurasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
4
|
BURHAR
|
MP-14-005-014-001/141
(BHAGARH)
|
1714005014NRG24110820230270850
|
11/08/2023
|
chakhain
|
1714005014WL012477
|
chakhain
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589730371
|
|
chakhain
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BURHAR
|
MP-14-005-014-001/374
(BHAGARH)
|
1714005014NRG24110820230270854
|
11/08/2023
|
balkaran
|
1714005014WL012477
|
balkaran
|
00468
|
UBIN0532690
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589730371
|
|
balkaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5912
|
5912
|
|
|
|
|
|
|
|