|
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-14-005-005-001/158
(BACHARBAR)
|
1714005005NRG24091020230324148
|
09/10/2023
|
Rakeshweri
|
1714005005WL017208
|
Rakeshweri
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306140423
|
|
Rakeshweri
|
INDIAN BANK(607105)
|
|
2
|
BURHAR
|
MP-14-005-005-001/173-B
(BACHARBAR)
|
1714005005NRG24091020230324150
|
09/10/2023
|
RAJA PAO
|
1714005005WL017208
|
RAJA PAO
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306140423
|
|
RAJAPAO
|
INDIAN BANK(607105)
|
|
3
|
BURHAR
|
MP-14-005-005-001/207
(BACHARBAR)
|
1714005005NRG24091020230324151
|
09/10/2023
|
SUNITA BAI PAO
|
1714005005WL017208
|
SUNITA BAI PAO
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306140423
|
|
SUNITABAIPAO
|
INDIAN BANK(607105)
|
|
4
|
BURHAR
|
MP-14-005-005-001/238-A
(BACHARBAR)
|
1714005005NRG24091020230324152
|
09/10/2023
|
Ratan Lal
|
1714005005WL017208
|
Ratan Lal
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306140423
|
|
RatanLal
|
INDIAN BANK(607105)
|
|
5
|
BURHAR
|
MP-14-005-005-001/238-A
(BACHARBAR)
|
1714005005NRG24091020230324153
|
09/10/2023
|
suman bai
|
1714005005WL017208
|
suman bai
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306140423
|
|
sumanbai
|
INDIAN BANK(607105)
|
|
6
|
BURHAR
|
MP-14-005-005-001/66
(BACHARBAR)
|
1714005005NRG24091020230324155
|
09/10/2023
|
Ramki pao
|
1714005005WL017208
|
Ramki pao
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306140423
|
|
Ramkipao
|
INDIAN BANK(607105)
|
|
7
|
BURHAR
|
MP-14-005-005-001/66
(BACHARBAR)
|
1714005005NRG24091020230324154
|
09/10/2023
|
Vikram pao
|
1714005005WL017208
|
Vikram pao
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306140423
|
|
Vikrampao
|
INDIAN BANK(607105)
|
|
8
|
BURHAR
|
MP-14-005-005-001/93
(BACHARBAR)
|
1714005005NRG24091020230324156
|
09/10/2023
|
JEEVANLAL
|
1714005005WL017208
|
JEEVANLAL
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306140423
|
|
JEEVANLAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
9
|
BURHAR
|
MP-14-005-005-001/173-A
(BACHARBAR)
|
1714005005NRG24091020230324149
|
09/10/2023
|
jaanmati
|
1714005005WL017208
|
jaanmati
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
306140423
|
|
jaanmati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|