|
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
|
MAJHOULI
|
MP-33-002-065-001/199
(BARHI)
|
1733002065NRG24061220230266190
|
06/12/2023
|
Sukhlal
|
1733002WL0029072
|
Sukhlal
|
00089
|
CBIN0281213
|
884
|
884
|
Processed
|
29/02/2024
|
|
462814067
|
|
Sukhlal
|
(000000)
|
|
2
|
MAJHOULI
|
MP-33-002-065-001/199
(BARHI)
|
1733002065NRG24061220230266191
|
06/12/2023
|
Sukhlal
|
1733002WL0029072
|
Sukhlal
|
00089
|
CBIN0281213
|
1090
|
1090
|
Processed
|
29/02/2024
|
|
462814067
|
|
Sukhlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
MAJHOULI
|
MP-33-002-004-001/740
(PAHERUA)
|
1733002000NRG24061220230266187
|
06/12/2023
|
baijnath patel
|
1733002WL0029070
|
baijnath patel
|
00415
|
SBIN0000487
|
1020
|
1020
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
4
|
MAJHOULI
|
MP-33-002-004-001/740
(PAHERUA)
|
1733002000NRG24061220230266186
|
06/12/2023
|
baijnath patel
|
1733002WL0029070
|
baijnath patel
|
00415
|
SBIN0000487
|
1428
|
1428
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
MAJHOULI
|
MP-33-002-061-003/145
(DONI)
|
1733002000NRG24051220230265303
|
06/12/2023
|
Girja Choudhari
|
1733002WL0028954
|
Girja Choudhari
|
00703
|
AIRP0000001
|
840
|
840
|
Processed
|
29/02/2024
|
|
462814067
|
|
GirjaChoudhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5262
|
5262
|
|
|
|
|
|
|
|