|
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-40-003-004-001/122
(BANNODA)
|
1740003004NRG22231220220525684
|
04/03/2024
|
Sadhna Singh
|
1740003WL0044191
|
Sadhna Singh
|
00089
|
CBIN0280788
|
640
|
640
|
Processed
|
24/04/2024
|
|
475871003
|
|
SadhnaSingh
|
(000000)
|
|
2
|
PALI
|
MP-40-003-004-001/270
(BANNODA)
|
1740003004NRG22211220220525100
|
04/03/2024
|
MAYA BAI
|
1740003WL0044140
|
MAYA BAI
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
24/04/2024
|
|
475871003
|
|
MAYABAI
|
(000000)
|
|
3
|
PALI
|
MP-40-003-004-002/447
(BANNODA)
|
1740003004NRG22211220220525102
|
04/03/2024
|
BHANMATI BAI
|
1740003WL0044140
|
BHANMATI BAI
|
00089
|
CBIN0280788
|
640
|
640
|
Processed
|
24/04/2024
|
|
475871003
|
|
BHANMATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
4
|
PALI
|
MP-40-003-004-001/342
(BANNODA)
|
1740003004NRG22211220220525101
|
04/03/2024
|
DEEPPRAKASH SINGH
|
1740003WL0044140
|
DEEPPRAKASH SINGH
|
00415
|
SBIN0007357
|
640
|
640
|
Processed
|
24/04/2024
|
|
475871003
|
|
DEEPPRAKASHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2720
|
2720
|
|
|
|
|
|
|
|