|
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
|
NARSIMHAPUR
|
MP-34-005-081-003/102
(RATAMATTI)
|
1734005000NRG24160620230056286
|
16/06/2023
|
SANTI
|
1734005WL005938
|
SANTI
|
00089
|
CBIN0281784
|
884
|
884
|
Processed
|
23/06/2023
|
|
513986498
|
|
SANTI
|
(000000)
|
|
2
|
NARSIMHAPUR
|
MP-34-005-081-003/136
(RATAMATTI)
|
1734005000NRG24160620230056297
|
16/06/2023
|
sanjay
|
1734005WL005938
|
sanjay
|
00089
|
CBIN0281784
|
663
|
663
|
Processed
|
23/06/2023
|
|
513986498
|
|
sanjay
|
(000000)
|
|
3
|
NARSIMHAPUR
|
MP-34-005-081-004/113
(RATAMATTI)
|
1734005000NRG24160620230056300
|
16/06/2023
|
MAYA BAI
|
1734005WL005938
|
MAYA BAI
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
23/06/2023
|
|
513986498
|
|
MAYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
NARSIMHAPUR
|
MP-34-005-081-001/184
(RATAMATTI)
|
1734005000NRG24160620230056304
|
16/06/2023
|
Ramkali bai
|
1734005WL005939
|
Ramkali bai
|
00089
|
CBIN0284790
|
663
|
663
|
Processed
|
23/06/2023
|
|
513986498
|
|
Ramkalibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
NARSIMHAPUR
|
MP-34-005-033-001/118
(GHATPINDRAI)
|
1734005033NRG24160620230056278
|
16/06/2023
|
babu lal
|
1734005033WL005937
|
babu lal
|
00468
|
UBIN0542067
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513986498
|
|
babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3757
|
3757
|
|
|
|
|
|
|
|