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
|
DEORI
|
MP-10-010-003-001/715 (BARKOTI KALAN (P))
|
1710010003NRG24031020230315919
|
03/10/2023
|
heeralal
|
1710010003WL035758
|
heeralal
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
09/11/2023
|
|
291900309
|
|
heeralal
|
(000000)
|
2
|
DEORI
|
MP-10-010-003-001/819 (BARKOTI KALAN (P))
|
1710010003NRG24031020230315920
|
03/10/2023
|
MIHARWAN LODHI
|
1710010003WL035758
|
MIHARWAN LODHI
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
09/11/2023
|
|
291900309
|
|
MIHARWANLODHI
|
(000000)
|
3
|
DEORI
|
MP-10-010-003-001/900 (BARKOTI KALAN (P))
|
1710010003NRG24031020230315923
|
03/10/2023
|
lalsab lodhi
|
1710010003WL035758
|
lalsab lodhi
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
09/11/2023
|
|
291900309
|
|
lalsablodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
DEORI
|
MP-10-010-021-004/294 (MANSOOR BAWARI(P))
|
1710010000NRG24031020230316331
|
03/10/2023
|
MANISH
|
1710010WL035839
|
MANISH
|
00089
|
CBIN0284717
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291900309
|
|
MANISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
5
|
DEORI
|
MP-10-010-036-001/428-A (BELDHANA (P))
|
1710010036NRG24031020230315915
|
03/10/2023
|
RASHMI
|
1710010036WL035757
|
RASHMI
|
00415
|
SBIN0004910
|
663
|
663
|
Processed
|
09/11/2023
|
|
291900309
|
|
RASHMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|