|
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
|
SHAHPURA
|
MP-33-004-042-001/301-A
(Sunachar)
|
1733004000NRG24250420230002505
|
25/04/2023
|
Roop singh
|
1733004WL000308
|
Roop singh
|
00089
|
CBIN0282020
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
645194616
|
|
Roopsingh
|
(000000)
|
|
2
|
SHAHPURA
|
MP-33-004-051-001/168
(Meregaon)
|
1733004051NRG24250420230002509
|
25/04/2023
|
SUMAN BAI
|
1733004051WL000310
|
SUMAN BAI
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645194616
|
|
SUMANBAI
|
(000000)
|
|
3
|
SHAHPURA
|
MP-33-004-051-001/81-B
(Meregaon)
|
1733004051NRG24250420230002522
|
25/04/2023
|
janki
|
1733004051WL000310
|
janki
|
00089
|
CBIN0282020
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
645194616
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
SHAHPURA
|
MP-33-004-044-003/196-A
(Devri)
|
1733004044NRG24240420230002221
|
25/04/2023
|
Ram Milan
|
1733004044WL000279
|
Ram Milan
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
12/05/2023
|
|
645194616
|
|
RamMilan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
SHAHPURA
|
MP-33-004-051-001/807
(Meregaon)
|
1733004051NRG24250420230002521
|
25/04/2023
|
mallo bai
|
1733004051WL000310
|
mallo bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645194616
|
|
mallobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6494
|
6494
|
|
|
|
|
|
|
|