|
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
|
DHIMERKHEDA
|
MP-44-006-001-001/686
(SILODI)
|
1744006000NRG23050720230860126
|
25/08/2023
|
GHAM SHYAM PRASAD MISHRA
|
1744006WL0067209
|
GHAM SHYAM PRASAD MISHRA
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
01/09/2023
|
|
843635370
|
|
GHAMSHYAMPRASADMISHRA
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-001-001/686
(SILODI)
|
1744006000NRG23050720230860125
|
25/08/2023
|
GHAM SHYAM PRASAD MISHRA
|
1744006WL0067209
|
GHAM SHYAM PRASAD MISHRA
|
00089
|
CBIN0282226
|
1400
|
1400
|
Processed
|
01/09/2023
|
|
843635370
|
|
GHAMSHYAMPRASADMISHRA
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-001-001/686
(SILODI)
|
1744006000NRG23050720230860124
|
25/08/2023
|
GHAM SHYAM PRASAD MISHRA
|
1744006WL0067209
|
GHAM SHYAM PRASAD MISHRA
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
01/09/2023
|
|
843635370
|
|
GHAMSHYAMPRASADMISHRA
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-001-001/686
(SILODI)
|
1744006000NRG23050720230860123
|
25/08/2023
|
GHAM SHYAM PRASAD MISHRA
|
1744006WL0067209
|
GHAM SHYAM PRASAD MISHRA
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843635370
|
|
GHAMSHYAMPRASADMISHRA
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-001-001/686
(SILODI)
|
1744006000NRG23050720230860122
|
25/08/2023
|
GHAM SHYAM PRASAD MISHRA
|
1744006WL0067209
|
GHAM SHYAM PRASAD MISHRA
|
00089
|
CBIN0282226
|
310
|
310
|
Processed
|
01/09/2023
|
|
843635370
|
|
GHAMSHYAMPRASADMISHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4390
|
4390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4390
|
4390
|
|
|
|
|
|
|
|