|
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
|
BICHHIYA
|
MP-35-005-045-002/150
(SIJHORA)
|
1735005000NRG24091220230927406
|
09/12/2023
|
Vineet
|
1735005WL056333
|
Vineet
|
00089
|
CBIN0282086
|
1768
|
1768
|
Processed
|
29/02/2024
|
|
462561660
|
|
Vineet
|
(000000)
|
|
2
|
BICHHIYA
|
MP-35-005-045-005/87
(SIJHORA)
|
1735005000NRG24091220230927398
|
09/12/2023
|
RAHUL
|
1735005WL056332
|
RAHUL
|
00089
|
CBIN0282086
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
462561660
|
|
RAHUL
|
(000000)
|
|
3
|
BICHHIYA
|
MP-35-005-045-005/87
(SIJHORA)
|
1735005000NRG24091220230927402
|
09/12/2023
|
RAHUL
|
1735005WL056332
|
RAHUL
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462561660
|
|
RAHUL
|
(000000)
|
|
4
|
BICHHIYA
|
MP-35-005-045-005/90
(SIJHORA)
|
1735005000NRG24091220230927403
|
09/12/2023
|
KAMALWATI
|
1735005WL056332
|
KAMALWATI
|
00089
|
CBIN0282086
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
462561660
|
|
KAMALWATI
|
(000000)
|
|
5
|
BICHHIYA
|
MP-35-005-045-005/93
(SIJHORA)
|
1735005000NRG24091220230927407
|
09/12/2023
|
KAMLESH
|
1735005WL056333
|
KAMLESH
|
00089
|
CBIN0282086
|
3315
|
3315
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
6
|
BICHHIYA
|
MP-35-005-045-005/97
(SIJHORA)
|
1735005000NRG24091220230927394
|
09/12/2023
|
PACHCHU
|
1735005WL056331
|
PACHCHU
|
00089
|
CBIN0282086
|
2873
|
2873
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12756
|
12756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12756
|
12756
|
|
|
|
|
|
|
|