|
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
|
CHHATARPUR
|
MP-08-004-040-001/242
(IKARA)
|
1708004040NRG24080620230136429
|
08/06/2023
|
NTTHU LAL
|
1708004040WL011668
|
NTTHU LAL
|
00152
|
HDFC0001770
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
322278893
|
|
NTTHULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
CHHATARPUR
|
MP-08-004-038-001/405
(CHOUKA)
|
1708004038NRG24080620230136393
|
08/06/2023
|
REKHA RAIKWAR
|
1708004038WL011663
|
REKHA RAIKWAR
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278893
|
|
REKHARAIKWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
CHHATARPUR
|
MP-08-004-050-001/2065
(BANGAYN)
|
1708004050NRG24070620230135931
|
08/06/2023
|
TULSI DAS PATEL
|
1708004050WL011620
|
TULSI DAS PATEL
|
00415
|
SBIN0030245
|
663
|
663
|
Processed
|
13/06/2023
|
|
322278893
|
|
TULSIDASPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
CHHATARPUR
|
MP-08-004-038-001/506
(CHOUKA)
|
1708004038NRG24080620230136404
|
08/06/2023
|
Shanti bai
|
1708004038WL011663
|
Shanti bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278893
|
|
Shantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
CHHATARPUR
|
MP-08-004-040-002/15-D
(IKARA)
|
1708004040NRG24080620230136430
|
08/06/2023
|
Kanaiya
|
1708004040WL011669
|
Kanaiya
|
00689
|
AUBL0002325
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
322278893
|
|
Kanaiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9503
|
9503
|
|
|
|
|
|
|
|