|
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
|
BHIMPUR
|
MP-31-001-052-004/439
(JAMANYA)
|
1731001000NRG24101020230347232
|
10/10/2023
|
Vaman
|
1731001WL0027213
|
Vaman
|
00051
|
MAHB0001061
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285765690
|
|
Vaman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BHIMPUR
|
MP-31-001-034-002/150
(PALASPANI)
|
1731001000NRG24101020230347196
|
10/10/2023
|
RAMESH NAVDE
|
1731001WL0027204
|
RAMESH NAVDE
|
00089
|
CBIN0281539
|
486
|
486
|
Processed
|
08/11/2023
|
|
285765690
|
|
RAMESHNAVDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
3
|
BHIMPUR
|
MP-31-001-038-001/40
(CHOHATAPOPTI)
|
1731001000NRG24101020230347198
|
10/10/2023
|
NAVSE
|
1731001WL0027205
|
NAVSE
|
00415
|
SBIN0009932
|
663
|
663
|
Processed
|
08/11/2023
|
|
285765690
|
|
NAVSE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
BHIMPUR
|
MP-31-001-012-002/278-B
(PALANGA)
|
1731001000NRG24101020230347195
|
10/10/2023
|
Ramsu salame
|
1731001WL0027203
|
Ramsu salame
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
BHIMPUR
|
MP-31-001-038-001/25-A
(CHOHATAPOPTI)
|
1731001000NRG24101020230347197
|
10/10/2023
|
Lalita Uikey
|
1731001WL0027205
|
Lalita Uikey
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285765690
|
|
LalitaUikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4906
|
4906
|
|
|
|
|
|
|
|