|
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
|
BANDA
|
MP-10-004-011-004/17
(SEMRA AHIR (P))
|
1710004011NRG22231120221219189
|
28/02/2024
|
jaysing
|
1710004WL0190801
|
jaysing
|
00089
|
CBIN0282836
|
30
|
30
|
Processed
|
12/04/2024
|
|
301725013
|
|
jaysing
|
(000000)
|
|
2
|
BANDA
|
MP-10-004-011-004/55
(SEMRA AHIR (P))
|
1710004011NRG22231120221219198
|
28/02/2024
|
JAMNA
|
1710004WL0190801
|
JAMNA
|
00089
|
CBIN0282836
|
30
|
30
|
Processed
|
12/04/2024
|
|
301725013
|
|
JAMNA
|
(000000)
|
|
3
|
BANDA
|
MP-10-004-011-004/55-B
(SEMRA AHIR (P))
|
1710004011NRG22231120221219199
|
28/02/2024
|
MOHAN
|
1710004WL0190801
|
MOHAN
|
00089
|
CBIN0282836
|
30
|
30
|
Processed
|
12/04/2024
|
|
301725013
|
|
MOHAN
|
(000000)
|
|
4
|
BANDA
|
MP-10-004-011-004/55-B
(SEMRA AHIR (P))
|
1710004011NRG22231120221219200
|
28/02/2024
|
VINITA
|
1710004WL0190801
|
VINITA
|
00089
|
CBIN0282836
|
30
|
30
|
Processed
|
12/04/2024
|
|
301725013
|
|
VINITA
|
(000000)
|
|
5
|
BANDA
|
MP-10-004-011-004/55-C
(SEMRA AHIR (P))
|
1710004011NRG22231120221219202
|
28/02/2024
|
MAMTA
|
1710004WL0190801
|
MAMTA
|
00089
|
CBIN0282836
|
30
|
30
|
Processed
|
12/04/2024
|
|
301725013
|
|
MAMTA
|
(000000)
|
|
6
|
BANDA
|
MP-10-004-011-004/55-C
(SEMRA AHIR (P))
|
1710004011NRG22231120221219201
|
28/02/2024
|
RAMRAJA
|
1710004WL0190801
|
RAMRAJA
|
00089
|
CBIN0282836
|
30
|
30
|
Processed
|
12/04/2024
|
|
301725013
|
|
RAMRAJA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180
|
180
|
|
|
|
|
|
|
|