|
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
|
PALI
|
MP-40-003-027-002/562
(MUDARIYA)
|
1740003000NRG24190420230004309
|
25/04/2023
|
SURENDRA SINGH
|
1740003WL000380
|
SURENDRA SINGH
|
00089
|
CBIN0280788
|
2800
|
2800
|
Rejected
|
12/05/2023
|
|
644714801
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
2
|
PALI
|
MP-40-003-035-001/197
(SUNDARDADAR)
|
1740003000NRG24250420230009546
|
25/04/2023
|
GEETA BAI
|
1740003WL000762
|
GEETA BAI
|
00089
|
CBIN0282749
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644714801
|
|
GEETABAI
|
(000000)
|
|
3
|
PALI
|
MP-40-003-035-001/304
(SUNDARDADAR)
|
1740003000NRG24250420230009549
|
25/04/2023
|
manna pradhan
|
1740003WL000762
|
manna pradhan
|
00089
|
CBIN0282749
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644714801
|
|
mannapradhan
|
(000000)
|
|
4
|
PALI
|
MP-40-003-035-001/360
(SUNDARDADAR)
|
1740003000NRG24250420230009550
|
25/04/2023
|
TOPILAL
|
1740003WL000762
|
TOPILAL
|
00089
|
CBIN0282749
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644714801
|
|
TOPILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
PALI
|
MP-40-003-035-001/146
(SUNDARDADAR)
|
1740003000NRG24250420230009542
|
25/04/2023
|
BAISAKHU PRADHAN
|
1740003WL000762
|
BAISAKHU PRADHAN
|
00415
|
SBIN0007357
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644714801
|
|
BAISAKHUPRADHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|