|
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
|
MEHANDWANI
|
MP-45-007-043-001/196-C
(JHARGUDA)
|
1745007043NRG24231220231309833
|
23/12/2023
|
Brahshpati poosam
|
1745007043WL044008
|
Brahshpati poosam
|
00089
|
CBIN0281545
|
820
|
820
|
Processed
|
11/03/2024
|
|
644324813
|
|
Brahshpatipoosam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-043-001/102-A
(JHARGUDA)
|
1745007043NRG24231220231309803
|
23/12/2023
|
SONA BAI
|
1745007043WL044008
|
SONA BAI
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
644324813
|
|
SONABAI
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-043-001/182-B
(JHARGUDA)
|
1745007043NRG24231220231309831
|
23/12/2023
|
parsotam
|
1745007043WL044008
|
parsotam
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644324813
|
|
parsotam
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-043-001/213-D
(JHARGUDA)
|
1745007043NRG24231220231309780
|
23/12/2023
|
ashok
|
1745007043WL044007
|
ashok
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
11/03/2024
|
|
644324813
|
|
ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3285
|
3285
|
|
|
|
|
|
|
|
|
5
|
MEHANDWANI
|
MP-45-007-043-001/136-B
(JHARGUDA)
|
1745007043NRG24231220231309813
|
23/12/2023
|
Anjani
|
1745007043WL044008
|
Anjani
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644324813
|
|
Anjani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5335
|
5335
|
|
|
|
|
|
|
|