|
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
|
BINA
|
MP-10-001-057-001/289-B
(ERAN (P))
|
1710001057NRG24290720230233512
|
29/07/2023
|
RAMETI
|
1710001057WL021451
|
RAMETI
|
00089
|
CBIN0280740
|
884
|
884
|
Rejected
|
02/08/2023
|
|
299194833
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BINA
|
MP-10-001-033-001/829
(DEHRI (P))
|
1710001033NRG24290720230233501
|
29/07/2023
|
manoj thakur
|
1710001033WL021450
|
manoj thakur
|
00354
|
PUNB0053200
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194833
|
|
manojthakur
|
(000000)
|
|
3
|
BINA
|
MP-10-001-044-001/125
(KIRRAWDA(P))
|
1710001044NRG24290720230233347
|
29/07/2023
|
RADHARANI
|
1710001044WL021418
|
RADHARANI
|
00354
|
PUNB0053200
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
299194833
|
|
RADHARANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
4
|
BINA
|
MP-10-001-039-004/88-B
(DHIMROLI (P))
|
1710001039NRG24290720230233470
|
29/07/2023
|
deependra thakur
|
1710001039WL021444
|
deependra thakur
|
00415
|
SBIN0001427
|
663
|
663
|
Processed
|
02/08/2023
|
|
299194833
|
|
deependrathakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
BINA
|
MP-10-001-057-001/453-A
(ERAN (P))
|
1710001057NRG24290720230233518
|
29/07/2023
|
RAJESH
|
1710001057WL021451
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/08/2023
|
|
299194833
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|