|
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
|
GAROTH
|
MP-16-003-084-003/5
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24310120240426771
|
10/03/2024
|
pankesh
|
1716003WL0035487
|
pankesh
|
00089
|
CBIN0281043
|
2652
|
0
|
|
|
|
|
|
|
|
|
2
|
GAROTH
|
MP-16-003-084-003/5
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24310120240426770
|
10/03/2024
|
pankesh
|
1716003WL0035487
|
pankesh
|
00089
|
CBIN0281043
|
2652
|
0
|
|
|
|
|
|
|
|
|
3
|
GAROTH
|
MP-16-003-084-003/5
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24310120240426769
|
10/03/2024
|
pankesh
|
1716003WL0035487
|
pankesh
|
00089
|
CBIN0281043
|
2652
|
0
|
|
|
|
|
|
|
|
|
4
|
GAROTH
|
MP-16-003-084-003/5
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24310120240426768
|
10/03/2024
|
pankesh
|
1716003WL0035487
|
pankesh
|
00089
|
CBIN0281043
|
2652
|
0
|
|
|
|
|
|
|
|
|
5
|
GAROTH
|
MP-16-003-084-003/5
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24310120240426767
|
10/03/2024
|
pankesh
|
1716003WL0035487
|
pankesh
|
00089
|
CBIN0281043
|
884
|
0
|
|
|
|
|
|
|
|
|
6
|
GAROTH
|
MP-16-003-084-003/5
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24310120240426766
|
10/03/2024
|
pankesh
|
1716003WL0035487
|
pankesh
|
00089
|
CBIN0281043
|
884
|
0
|
|
|
|
|
|
|
|
|
7
|
GAROTH
|
MP-16-003-084-003/5
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24310120240426765
|
10/03/2024
|
pankesh
|
1716003WL0035487
|
pankesh
|
00089
|
CBIN0281043
|
884
|
0
|
|
|
|
|
|
|
|
|
8
|
GAROTH
|
MP-16-003-084-003/5
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24310120240426764
|
10/03/2024
|
pankesh
|
1716003WL0035487
|
pankesh
|
00089
|
CBIN0281043
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
0
|
|
|
|
|
|
|
|
|
9
|
GAROTH
|
MP-16-003-087-001/264
(SALRIYA)
|
1716003000NRG24310120240426763
|
10/03/2024
|
mithu baai
|
1716003WL0035486
|
mithu baai
|
00415
|
SBIN0030362
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472798023
|
No Such Account
|
|
|
|
10
|
GAROTH
|
MP-16-003-087-001/264
(SALRIYA)
|
1716003000NRG24310120240426762
|
10/03/2024
|
mithu baai
|
1716003WL0035486
|
mithu baai
|
00415
|
SBIN0030362
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472798023
|
No Such Account
|
|
|
|
11
|
GAROTH
|
MP-16-003-087-001/264
(SALRIYA)
|
1716003000NRG24310120240426761
|
10/03/2024
|
mithu baai
|
1716003WL0035486
|
mithu baai
|
00415
|
SBIN0030362
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472798023
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18122
|
3978
|
|
|
|
|
|
|
|