|
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-10-004-033-001/297-B
(PAJNARI (P))
|
1710004033NRG24301220230432377
|
30/12/2023
|
surjan
|
1710004033WL048720
|
surjan
|
00089
|
CBIN0280739
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685490672
|
|
surjan
|
(000000)
|
|
2
|
BANDA
|
MP-10-004-033-001/405-B
(PAJNARI (P))
|
1710004033NRG24301220230432382
|
30/12/2023
|
pavan
|
1710004033WL048720
|
pavan
|
00089
|
CBIN0280739
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685490672
|
|
pavan
|
(000000)
|
|
3
|
BANDA
|
MP-10-004-042-003/815
(CHHAPRI (P))
|
1710004042NRG24291220230432267
|
30/12/2023
|
pooran
|
1710004042WL048711
|
pooran
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685490672
|
|
pooran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
4
|
BANDA
|
MP-10-004-033-001/327-B
(PAJNARI (P))
|
1710004033NRG24301220230432378
|
30/12/2023
|
GAJPAL
|
1710004033WL048720
|
GAJPAL
|
00415
|
SBIN0010168
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685490672
|
|
GAJPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
5
|
BANDA
|
MP-10-004-033-001/256-C
(PAJNARI (P))
|
1710004033NRG24301220230432374
|
30/12/2023
|
Vindravan
|
1710004033WL048720
|
Vindravan
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685490672
|
|
Vindravan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8398
|
8398
|
|
|
|
|
|
|
|