|
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
|
BAJAG
|
MP-45-004-023-001/224-B
(SUNHA DADAR)
|
1745004023NRG24100620230323180
|
10/06/2023
|
SHYAM SINGH PARASTE
|
1745004023WL012187
|
SHYAM SINGH PARASTE
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210413232
|
|
SHYAMSINGHPARASTE
|
(000000)
|
|
2
|
BAJAG
|
MP-45-004-032-001/150
(MAJHIYAKHAR MAL.)
|
1745004032NRG24100620230323101
|
10/06/2023
|
BASORIN BAI
|
1745004032WL012185
|
BASORIN BAI
|
00089
|
CBIN0281738
|
990
|
990
|
Processed
|
28/07/2023
|
|
210413232
|
|
BASORINBAI
|
(000000)
|
|
3
|
BAJAG
|
MP-45-004-032-001/198-C
(MAJHIYAKHAR MAL.)
|
1745004032NRG24100620230323104
|
10/06/2023
|
GANGOTRI BANWASI
|
1745004032WL012185
|
GANGOTRI BANWASI
|
00089
|
CBIN0281738
|
990
|
990
|
Processed
|
28/07/2023
|
|
210413232
|
|
GANGOTRIBANWASI
|
(000000)
|
|
4
|
BAJAG
|
MP-45-004-032-001/203-A
(MAJHIYAKHAR MAL.)
|
1745004032NRG24100620230323108
|
10/06/2023
|
Ramlal
|
1745004032WL012185
|
Ramlal
|
00089
|
CBIN0281738
|
990
|
990
|
Processed
|
28/07/2023
|
|
210413232
|
|
Ramlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4296
|
4296
|
|
|
|
|
|
|
|
|
5
|
BAJAG
|
MP-45-004-023-001/148
(SUNHA DADAR)
|
1745004023NRG24100620230323163
|
10/06/2023
|
SONU SINGH
|
1745004023WL012187
|
SONU SINGH
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210413232
|
|
SONUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5622
|
5622
|
|
|
|
|
|
|
|