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
|
SIHORA
|
MP-33-001-022-002/1051-D (HARGARH)
|
1733001000NRG24120720230101657
|
15/07/2023
|
Rekha Bai
|
1733001WL0009252
|
Rekha Bai
|
00051
|
MAHB0001462
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069246853
|
|
RekhaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
SIHORA
|
MP-33-001-024-004/824-B (KEVLARI)
|
1733001000NRG24120720230101819
|
15/07/2023
|
Ujyar
|
1733001WL0009285
|
Ujyar
|
00078
|
CNRB0005537
|
221
|
221
|
Processed
|
20/07/2023
|
|
069246853
|
|
Ujyar
|
(000000)
|
3
|
SIHORA
|
MP-33-001-024-004/824-B (KEVLARI)
|
1733001000NRG24120720230101818
|
15/07/2023
|
Ujyar
|
1733001WL0009285
|
Ujyar
|
00078
|
CNRB0005537
|
3536
|
3536
|
Processed
|
20/07/2023
|
|
069246853
|
|
Ujyar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
4
|
SIHORA
|
MP-33-001-024-003/384 (KEVLARI)
|
1733001000NRG24120720230101817
|
15/07/2023
|
Om Prakash
|
1733001WL0009285
|
Om Prakash
|
00089
|
CBIN0281810
|
2873
|
2873
|
Rejected
|
20/07/2023
|
|
069246853
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
5
|
SIHORA
|
MP-33-001-028-002/546 (KUMHI (SATDHARA))
|
1733001000NRG24120720230101654
|
15/07/2023
|
ashvani kumar mishra
|
1733001WL0009249
|
ashvani kumar mishra
|
00468
|
UBIN0544761
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069246853
|
|
ashvanikumarmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|