|
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
|
MAWAI
|
MP-35-009-027-001/29
(SARASDOLI)
|
1735009027NRG24231120230886533
|
25/11/2023
|
RAJKUMAR
|
1735009027WL053882
|
RAJKUMAR
|
00089
|
CBIN0281548
|
3200
|
3200
|
Processed
|
01/01/2024
|
|
323160361
|
|
RAJKUMAR
|
(000000)
|
|
2
|
MAWAI
|
MP-35-009-027-003/103
(SARASDOLI)
|
1735009027NRG24231120230886531
|
25/11/2023
|
halku
|
1735009027WL053881
|
halku
|
00089
|
CBIN0281548
|
3200
|
3200
|
Processed
|
01/01/2024
|
|
323160361
|
|
halku
|
(000000)
|
|
3
|
MAWAI
|
MP-35-009-027-003/66
(SARASDOLI)
|
1735009027NRG24231120230886545
|
25/11/2023
|
sonu
|
1735009027WL053888
|
sonu
|
00089
|
CBIN0281548
|
3200
|
3200
|
Processed
|
01/01/2024
|
|
323160361
|
|
sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
4
|
MAWAI
|
MP-35-009-043-001/139
(NEWSA)
|
1735009043NRG24241120230886563
|
25/11/2023
|
pancham
|
1735009043WL053898
|
pancham
|
00089
|
CBIN0281997
|
3300
|
3300
|
Processed
|
01/01/2024
|
|
323160361
|
|
pancham
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12900
|
12900
|
|
|
|
|
|
|
|