|
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
|
MAJHOULI
|
MP-33-002-011-002/374-B
(DINARI KHAMARIYA)
|
1733002011NRG24121020230211558
|
13/10/2023
|
Naresh kumar sahu
|
1733002011WL023819
|
Naresh kumar sahu
|
00089
|
CBIN0281213
|
1308
|
1308
|
Processed
|
08/11/2023
|
|
284959199
|
|
Nareshkumarsahu
|
(000000)
|
|
2
|
MAJHOULI
|
MP-33-002-011-002/377
(DINARI KHAMARIYA)
|
1733002011NRG24121020230211560
|
13/10/2023
|
annatram
|
1733002011WL023819
|
annatram
|
00089
|
CBIN0281213
|
1308
|
1308
|
Processed
|
08/11/2023
|
|
284959199
|
|
annatram
|
(000000)
|
|
3
|
MAJHOULI
|
MP-33-002-011-002/461-A
(DINARI KHAMARIYA)
|
1733002011NRG24121020230211569
|
13/10/2023
|
mukesh kumar lodhi
|
1733002011WL023819
|
mukesh kumar lodhi
|
00089
|
CBIN0281213
|
1308
|
1308
|
Processed
|
08/11/2023
|
|
284959199
|
|
mukeshkumarlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3924
|
3924
|
|
|
|
|
|
|
|
|
4
|
MAJHOULI
|
MP-33-002-054-003/37
(AMAGWAN DEVRI)
|
1733002054NRG24131020230211765
|
13/10/2023
|
krishna kumar
|
1733002054WL023839
|
krishna kumar
|
00415
|
SBIN0012166
|
3264
|
3264
|
Processed
|
08/11/2023
|
|
284959199
|
|
krishnakumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
5
|
MAJHOULI
|
MP-33-002-011-002/403-A
(DINARI KHAMARIYA)
|
1733002011NRG24121020230211563
|
13/10/2023
|
narayan singh
|
1733002011WL023819
|
narayan singh
|
00468
|
UBIN0535508
|
1308
|
1308
|
Processed
|
08/11/2023
|
|
284959199
|
|
narayansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8496
|
8496
|
|
|
|
|
|
|
|