|
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-10-004-040-002/121-A
(SONRAI (P))
|
1710004040NRG24160520230036796
|
16/05/2023
|
HARISHARAN MISHRA
|
1710004040WL003014
|
HARISHARAN MISHRA
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836289165
|
|
HARISHARANMISHRA
|
(000000)
|
|
2
|
BANDA
|
MP-10-004-045-001/283
(GADAR (P))
|
1710004000NRG24150520230035262
|
16/05/2023
|
manohar singh
|
1710004WL002786
|
manohar singh
|
00089
|
CBIN0280739
|
1989
|
1989
|
Processed
|
24/05/2023
|
|
836289165
|
|
manoharsingh
|
(000000)
|
|
3
|
BANDA
|
MP-10-004-048-003/113-B
(CHOUKA BHEDA (P))
|
1710004000NRG24150520230035258
|
16/05/2023
|
HEMANT KUMAR SEN
|
1710004WL002785
|
HEMANT KUMAR SEN
|
00089
|
CBIN0280739
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836289165
|
|
HEMANTKUMARSEN
|
(000000)
|
|
4
|
BANDA
|
MP-10-004-052-001/253
(JHAGRI(P))
|
1710004000NRG24150520230035453
|
16/05/2023
|
pancham
|
1710004WL002814
|
pancham
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836289165
|
|
pancham
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
5
|
BANDA
|
MP-10-004-031-001/529
(PIPARIYA CHAMARI (P))
|
1710004000NRG24150520230035263
|
16/05/2023
|
HAJARI LAL AHIRWAR
|
1710004WL002787
|
HAJARI LAL AHIRWAR
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836289165
|
|
HAJARILALAHIRWAR
|
(000000)
|
|
6
|
BANDA
|
MP-10-004-048-003/110
(CHOUKA BHEDA (P))
|
1710004000NRG24150520230035257
|
16/05/2023
|
RAJENDRA AHIRWAR
|
1710004WL002785
|
RAJENDRA AHIRWAR
|
00415
|
SBIN0010168
|
3315
|
3315
|
Processed
|
24/05/2023
|
|
836289165
|
|
RAJENDRAAHIRWAR
|
(000000)
|
|
7
|
BANDA
|
MP-10-004-048-003/494
(CHOUKA BHEDA (P))
|
1710004000NRG24150520230035261
|
16/05/2023
|
PRAMOD KUMAR RAIKWAR
|
1710004WL002785
|
PRAMOD KUMAR RAIKWAR
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836289165
|
|
PRAMODKUMARRAIKWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17459
|
17459
|
|
|
|
|
|
|
|