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
|
GAIRATGANJ
|
MP-30-002-011-002/5 (BHILADIYA)
|
1730002011NRG24060920230135514
|
15/09/2023
|
Rakesh Uikey
|
1730002WL0022735
|
Rakesh Uikey
|
00089
|
CBIN0282910
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395181295
|
|
RakeshUikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
GAIRATGANJ
|
MP-30-002-011-002/230 (BHILADIYA)
|
1730002011NRG24060920230135512
|
15/09/2023
|
Haribai
|
1730002WL0022735
|
Haribai
|
00415
|
SBIN0016187
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395181295
|
|
Haribai
|
(000000)
|
3
|
GAIRATGANJ
|
MP-30-002-011-002/230 (BHILADIYA)
|
1730002011NRG24060920230135511
|
15/09/2023
|
Haribai
|
1730002WL0022735
|
Haribai
|
00415
|
SBIN0016187
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395181295
|
|
Haribai
|
(000000)
|
4
|
GAIRATGANJ
|
MP-30-002-016-002/970-B (GADHI)
|
1730002016NRG24120920230139842
|
15/09/2023
|
Muddasir Aalam
|
1730002WL0023658
|
Muddasir Aalam
|
00415
|
SBIN0016187
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395181295
|
|
MuddasirAalam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
5
|
GAIRATGANJ
|
MP-30-002-001-002/21-B (AGARIYA KALAN)
|
1730002000NRG24130920230140325
|
15/09/2023
|
Dileep singh
|
1730002WL0023744
|
Dileep singh
|
00697
|
BKID0MG7030
|
2873
|
2873
|
Rejected
|
28/09/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|