|
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
|
GAURIHAR
|
MP-08-001-028-001/3260-B
(GAURIHAR)
|
1708001028NRG24010520230039951
|
01/05/2023
|
vishnu kumar sahu
|
1708001028WL003404
|
vishnu kumar sahu
|
00114
|
CBIN0MPDCAF
|
3
|
3
|
Processed
|
12/05/2023
|
|
640850649
|
|
vishnukumarsahu
|
(000000)
|
|
2
|
GAURIHAR
|
MP-08-001-030-001/184
(GHATRA)
|
1708001030NRG24010520230040524
|
01/05/2023
|
MUNNALAL
|
1708001030WL003448
|
MUNNALAL
|
00114
|
CBIN0MPDCAF
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640850649
|
|
MUNNALAL
|
(000000)
|
|
3
|
GAURIHAR
|
MP-08-001-030-001/203
(GHATRA)
|
1708001030NRG24010520230040531
|
01/05/2023
|
umakant
|
1708001030WL003448
|
umakant
|
00114
|
CBIN0MPDCAF
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640850649
|
|
umakant
|
(000000)
|
|
4
|
GAURIHAR
|
MP-08-001-030-001/232
(GHATRA)
|
1708001030NRG24010520230040540
|
01/05/2023
|
nresh
|
1708001030WL003448
|
nresh
|
00114
|
CBIN0MPDCAF
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640850649
|
|
nresh
|
(000000)
|
|
5
|
GAURIHAR
|
MP-08-001-030-001/266
(GHATRA)
|
1708001030NRG24010520230040549
|
01/05/2023
|
ramkrpal
|
1708001030WL003448
|
ramkrpal
|
00114
|
CBIN0MPDCAF
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640850649
|
|
ramkrpal
|
(000000)
|
|
6
|
GAURIHAR
|
MP-08-001-030-001/277
(GHATRA)
|
1708001030NRG24010520230040550
|
01/05/2023
|
paisram
|
1708001030WL003448
|
paisram
|
00114
|
CBIN0MPDCAF
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640850649
|
|
paisram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6633
|
6633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6633
|
6633
|
|
|
|
|
|
|
|