|
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
|
MANPUR
|
MP-40-001-006-001/371
(BHAREWA)
|
1740001006NRG24271220230271129
|
27/12/2023
|
Rajendra kori
|
1740001006WL014739
|
Rajendra kori
|
00089
|
CBIN0282178
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664036548
|
|
Rajendrakori
|
(000000)
|
|
2
|
MANPUR
|
MP-40-001-016-003/328
(BHOLGARH)
|
1740001016NRG24271220230271102
|
27/12/2023
|
Dinesh
|
1740001016WL014737
|
Dinesh
|
00089
|
CBIN0282178
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
664036548
|
|
Dinesh
|
(000000)
|
|
3
|
MANPUR
|
MP-40-001-016-003/558
(BHOLGARH)
|
1740001016NRG24271220230271112
|
27/12/2023
|
Nagendra
|
1740001016WL014737
|
Nagendra
|
00089
|
CBIN0282178
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
664036548
|
|
Nagendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5732
|
5732
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
MP-40-001-006-001/498
(BHAREWA)
|
1740001006NRG24271220230271146
|
27/12/2023
|
MANPHERA
|
1740001006WL014740
|
MANPHERA
|
00415
|
SBIN0003710
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664036548
|
|
MANPHERA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
MP-40-001-042-001/106
(TALA)
|
1740001042NRG24271220230271148
|
27/12/2023
|
dropti bai
|
1740001042WL014741
|
dropti bai
|
00415
|
SBIN0005495
|
816
|
816
|
Processed
|
12/03/2024
|
|
664036548
|
|
droptibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|