|
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
|
BHIND
|
MP-02-002-053-001/704
(KAKAHARA)
|
1702002053NRG24050920230355163
|
05/09/2023
|
BADELAL
|
1702002053WL011800
|
BADELAL
|
00032
|
UTIB0001351
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747181
|
|
BADELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BHIND
|
MP-02-002-005-001/1398-B
(NUNHATA)
|
1702002005NRG24050920230354674
|
05/09/2023
|
Arvind
|
1702002005WL011785
|
Arvind
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747181
|
|
Arvind
|
(000000)
|
|
3
|
BHIND
|
MP-02-002-005-001/1401-B
(NUNHATA)
|
1702002005NRG24050920230354675
|
05/09/2023
|
Rahul Baghel
|
1702002005WL011785
|
Rahul Baghel
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747181
|
|
RahulBaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BHIND
|
MP-02-002-005-001/1397-C
(NUNHATA)
|
1702002005NRG24050920230354673
|
05/09/2023
|
Shyamu Shakya
|
1702002005WL011785
|
Shyamu Shakya
|
00078
|
CNRB0004771
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747181
|
|
ShyamuShakya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BHIND
|
MP-02-002-019-001/54
(PARSONA)
|
1702002019NRG24050920230355272
|
05/09/2023
|
ONKAR
|
1702002019WL011804
|
ONKAR
|
00089
|
CBIN0282060
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747181
|
|
ONKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|