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
|
DHIMERKHEDA
|
MP-44-006-015-002/388 (BARELIRAMPUR)
|
1744006015NRG24260320240910076
|
26/03/2024
|
raaju
|
1744006015WL035059
|
raaju
|
00089
|
CBIN0281687
|
600
|
0
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-015-002/388 (BARELIRAMPUR)
|
1744006015NRG24260320240910075
|
26/03/2024
|
raaju
|
1744006015WL035059
|
raaju
|
00089
|
CBIN0281687
|
600
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
0
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-001-001/1000-A (SILODI)
|
1744006001NRG24260320240910077
|
26/03/2024
|
rajni gadari
|
1744006001WL035060
|
rajni gadari
|
00089
|
CBIN0282226
|
1000
|
0
|
|
|
|
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-001-001/1003-A (SILODI)
|
1744006001NRG24260320240910078
|
26/03/2024
|
asha
|
1744006001WL035060
|
asha
|
00089
|
CBIN0282226
|
600
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
0
|
|
|
|
|
|
|
|
5
|
DHIMERKHEDA
|
MP-44-006-001-001/1010-A (SILODI)
|
1744006001NRG24260320240910079
|
26/03/2024
|
Deendayal
|
1744006001WL035060
|
Deendayal
|
00691
|
IPOS0000001
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3800
|
0
|
|
|
|
|
|
|
|