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
|
BANDA
|
MP-10-004-049-001/217 (KHAJRA BHEDA (P))
|
1710004049NRG23070520230877314
|
05/06/2023
|
CHINTAMAN
|
1710004WL0174112
|
CHINTAMAN
|
00089
|
CBIN0280739
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389745
|
|
CHINTAMAN
|
(000000)
|
2
|
BANDA
|
MP-10-004-049-001/217 (KHAJRA BHEDA (P))
|
1710004049NRG23070520230877313
|
05/06/2023
|
CHINTAMAN
|
1710004WL0174112
|
CHINTAMAN
|
00089
|
CBIN0280739
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389745
|
|
CHINTAMAN
|
(000000)
|
3
|
BANDA
|
MP-10-004-049-001/217 (KHAJRA BHEDA (P))
|
1710004049NRG23070520230877312
|
05/06/2023
|
CHINTAMAN
|
1710004WL0174112
|
CHINTAMAN
|
00089
|
CBIN0280739
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389745
|
|
CHINTAMAN
|
(000000)
|
4
|
BANDA
|
MP-10-004-049-001/217 (KHAJRA BHEDA (P))
|
1710004049NRG23070520230877311
|
05/06/2023
|
CHINTAMAN
|
1710004WL0174112
|
CHINTAMAN
|
00089
|
CBIN0280739
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389745
|
|
CHINTAMAN
|
(000000)
|
5
|
BANDA
|
MP-10-004-049-001/217 (KHAJRA BHEDA (P))
|
1710004049NRG23070520230877310
|
05/06/2023
|
CHINTAMAN
|
1710004WL0174112
|
CHINTAMAN
|
00089
|
CBIN0280739
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389745
|
|
CHINTAMAN
|
(000000)
|
6
|
BANDA
|
MP-10-004-049-001/217 (KHAJRA BHEDA (P))
|
1710004049NRG23070520230877309
|
05/06/2023
|
CHINTAMAN
|
1710004WL0174112
|
CHINTAMAN
|
00089
|
CBIN0280739
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261389745
|
|
CHINTAMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|