|
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
|
SITAMAU
|
MP-16-005-084-001/53-C
(GURADIVIJAY)
|
1716005084NRG24240420230004832
|
25/04/2023
|
kanchan bai
|
1716005084WL000328
|
kanchan bai
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
644768789
|
|
kanchanbai
|
(000000)
|
|
2
|
SITAMAU
|
MP-16-005-084-001/54-B
(GURADIVIJAY)
|
1716005084NRG24240420230004834
|
25/04/2023
|
Beru singh
|
1716005084WL000328
|
Beru singh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
644768789
|
|
Berusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
SITAMAU
|
MP-16-005-084-001/53-A
(GURADIVIJAY)
|
1716005084NRG24240420230004830
|
25/04/2023
|
vishnu kunwar
|
1716005084WL000328
|
vishnu kunwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
644768789
|
|
vishnukunwar
|
(000000)
|
|
4
|
SITAMAU
|
MP-16-005-084-001/650
(GURADIVIJAY)
|
1716005084NRG24240420230004835
|
25/04/2023
|
Mangal nath
|
1716005084WL000329
|
Mangal nath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
644768789
|
|
Mangalnath
|
(000000)
|
|
5
|
SITAMAU
|
MP-16-005-084-001/650-A
(GURADIVIJAY)
|
1716005084NRG24240420230004836
|
25/04/2023
|
Kamal
|
1716005084WL000329
|
Kamal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
644768789
|
|
Kamal
|
(000000)
|
|
6
|
SITAMAU
|
MP-16-005-084-001/650-B
(GURADIVIJAY)
|
1716005084NRG24240420230004837
|
25/04/2023
|
Ratan nath
|
1716005084WL000329
|
Ratan nath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
644768789
|
|
Ratannath
|
(000000)
|
|
7
|
SITAMAU
|
MP-16-005-084-001/650-C
(GURADIVIJAY)
|
1716005084NRG24240420230004838
|
25/04/2023
|
Vinod
|
1716005084WL000329
|
Vinod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
644768789
|
|
Vinod
|
(000000)
|
|
8
|
SITAMAU
|
MP-16-005-084-001/650-D
(GURADIVIJAY)
|
1716005084NRG24240420230004839
|
25/04/2023
|
Jassu bai
|
1716005084WL000329
|
Jassu bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
644768789
|
|
Jassubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
9
|
SITAMAU
|
MP-16-005-084-001/53-B
(GURADIVIJAY)
|
1716005084NRG24240420230004831
|
25/04/2023
|
pritesh kunwar
|
1716005084WL000328
|
pritesh kunwar
|
00697
|
BKID0MG1401
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
644768789
|
|
priteshkunwar
|
(000000)
|
|
10
|
SITAMAU
|
MP-16-005-084-001/53-D
(GURADIVIJAY)
|
1716005084NRG24240420230004833
|
25/04/2023
|
mana bai
|
1716005084WL000328
|
mana bai
|
00697
|
BKID0MG1401
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
644768789
|
|
manabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|