|
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
|
ASHOKNAGAR
|
MP-48-005-106-001/102-B
(RAJE BAMORA)
|
1748005000NRG24050720230192979
|
05/07/2023
|
Ramcharan adiwashi
|
1748005WL008026
|
Ramcharan adiwashi
|
00045
|
BARB0ASHBHO
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210486650
|
|
Ramcharanadiwashi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
ASHOKNAGAR
|
MP-48-005-033-001/102
(GARROLI)
|
1748005000NRG24050720230192909
|
05/07/2023
|
SHIVJEET YADAV
|
1748005WL008024
|
SHIVJEET YADAV
|
00089
|
CBIN0283380
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210486650
|
|
SHIVJEETYADAV
|
(000000)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-033-001/151-A
(GARROLI)
|
1748005000NRG24050720230192933
|
05/07/2023
|
VIJAY KUMAR YADAV
|
1748005WL008024
|
VIJAY KUMAR YADAV
|
00089
|
CBIN0283380
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210486650
|
|
VIJAYKUMARYADAV
|
(000000)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-033-001/55-A
(GARROLI)
|
1748005000NRG24050720230192964
|
05/07/2023
|
VIRAKHBHAN SINGH YADAV
|
1748005WL008024
|
VIRAKHBHAN SINGH YADAV
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210486650
|
|
VIRAKHBHANSINGHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
ASHOKNAGAR
|
MP-48-005-106-004/416-A
(RAJE BAMORA)
|
1748005000NRG24050720230192977
|
05/07/2023
|
Dharmendra
|
1748005WL008025
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
28/07/2023
|
|
210486650
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|