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
|
CHHATARPUR
|
MP-08-004-080-001/448 (NEGUWAN)
|
1708004000NRG24310720230300980
|
31/07/2023
|
DEENDAYAL PATEL
|
1708004WL025260
|
DEENDAYAL PATEL
|
00089
|
CBIN0283344
|
442
|
442
|
Processed
|
04/08/2023
|
|
324928844
|
|
DEENDAYALPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
2
|
CHHATARPUR
|
MP-08-004-023-001/514 (PARAPATTI)
|
1708004023NRG24310720230300882
|
31/07/2023
|
Mahendra yadav
|
1708004023WL025245
|
Mahendra yadav
|
00349
|
PSIB0000389
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928844
|
|
Mahendrayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
CHHATARPUR
|
MP-08-004-023-002/46 (PARAPATTI)
|
1708004023NRG24310720230300885
|
31/07/2023
|
BHANPRATAP
|
1708004023WL025245
|
BHANPRATAP
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928844
|
|
BHANPRATAP
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
CHHATARPUR
|
MP-08-004-023-001/14-B (PARAPATTI)
|
1708004023NRG24310720230300877
|
31/07/2023
|
Gudiya Rai
|
1708004023WL025245
|
Gudiya Rai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928844
|
|
GudiyaRai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
CHHATARPUR
|
MP-08-004-055-001/834-D (ATRAR)
|
1708004055NRG24310720230300735
|
31/07/2023
|
SAVITRI SAHU
|
1708004055WL025230
|
SAVITRI SAHU
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
04/08/2023
|
|
324928844
|
|
SAVITRISAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|