|
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-10-001-029-001/134
(SEMARKHEDI (P))
|
1710001029NRG24110320240536613
|
11/03/2024
|
CHHOTELAL
|
1710001029WL060341
|
CHHOTELAL
|
00048
|
BKID0009423
|
442
|
0
|
|
|
|
|
|
|
|
|
2
|
BINA
|
MP-10-001-029-001/142
(SEMARKHEDI (P))
|
1710001029NRG24110320240536614
|
11/03/2024
|
HARIRAM
|
1710001029WL060341
|
HARIRAM
|
00048
|
BKID0009423
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
3
|
BINA
|
MP-10-001-064-002/135
(BARDORA (P))
|
1710001064NRG24110320240536544
|
11/03/2024
|
heeralal
|
1710001064WL060331
|
heeralal
|
00089
|
CBIN0281366
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
4
|
BINA
|
MP-10-001-029-001/377-A
(SEMARKHEDI (P))
|
1710001029NRG24110320240536615
|
11/03/2024
|
VASANT SINGH
|
1710001029WL060341
|
VASANT SINGH
|
00176
|
IDIB000B122
|
442
|
442
|
Processed
|
24/04/2024
|
|
472787753
|
|
VASANTSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
BINA
|
MP-10-001-029-001/386
(SEMARKHEDI (P))
|
1710001029NRG24110320240536617
|
11/03/2024
|
VIMLA ADIWASI
|
1710001029WL060341
|
VIMLA ADIWASI
|
00354
|
PUNB0053200
|
442
|
0
|
|
|
|
|
|
|
|
|
6
|
BINA
|
MP-10-001-029-001/387
(SEMARKHEDI (P))
|
1710001029NRG24110320240536618
|
11/03/2024
|
pravesh
|
1710001029WL060341
|
pravesh
|
00354
|
PUNB0053200
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
7
|
BINA
|
MP-10-001-029-001/378
(SEMARKHEDI (P))
|
1710001029NRG24110320240536616
|
11/03/2024
|
VINOD LODHI
|
1710001029WL060341
|
VINOD LODHI
|
00415
|
SBIN0001427
|
442
|
0
|
|
|
|
|
|
|
|
|
8
|
BINA
|
MP-10-001-064-002/139-B
(BARDORA (P))
|
1710001064NRG24110320240536545
|
11/03/2024
|
MUKHAN BAI
|
1710001064WL060331
|
MUKHAN BAI
|
00415
|
SBIN0001427
|
1547
|
0
|
|
|
|
|
|
|
|
|
9
|
BINA
|
MP-10-001-064-002/329-A
(BARDORA (P))
|
1710001064NRG24110320240536546
|
11/03/2024
|
khalid khan
|
1710001064WL060331
|
khalid khan
|
00415
|
SBIN0001427
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
442
|
|
|
|
|
|
|
|