|
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
|
BICHHIYA
|
MP-35-005-025-001/213
(DEI)
|
1735005000NRG24260620230416352
|
26/06/2023
|
radhe lal
|
1735005WL020080
|
radhe lal
|
00089
|
CBIN0281297
|
200
|
200
|
Processed
|
05/07/2023
|
|
702703738
|
|
radhelal
|
(000000)
|
|
2
|
BICHHIYA
|
MP-35-005-025-001/224-C
(DEI)
|
1735005000NRG24260620230416353
|
26/06/2023
|
Yogesh dubey
|
1735005WL020080
|
Yogesh dubey
|
00089
|
CBIN0281297
|
612
|
612
|
Processed
|
05/07/2023
|
|
702703738
|
|
Yogeshdubey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
812
|
812
|
|
|
|
|
|
|
|
|
3
|
BICHHIYA
|
MP-35-005-058-003/142
(HARRABHATMAL)
|
1735005000NRG24260620230416348
|
26/06/2023
|
BAKHAT LAL
|
1735005WL020078
|
BAKHAT LAL
|
00415
|
SBIN0006252
|
2856
|
2856
|
Processed
|
05/07/2023
|
|
702703738
|
|
BAKHATLAL
|
(000000)
|
|
4
|
BICHHIYA
|
MP-35-005-064-001/307-A
(BANJI)
|
1735005000NRG24260620230416321
|
26/06/2023
|
RAMESH
|
1735005WL020075
|
RAMESH
|
00415
|
SBIN0006252
|
2856
|
2856
|
Processed
|
05/07/2023
|
|
702703738
|
|
RAMESH
|
(000000)
|
|
5
|
BICHHIYA
|
MP-35-005-064-001/307-A
(BANJI)
|
1735005000NRG24260620230416320
|
26/06/2023
|
SANGEETA
|
1735005WL020075
|
SANGEETA
|
00415
|
SBIN0006252
|
2856
|
2856
|
Processed
|
05/07/2023
|
|
702703738
|
|
SANGEETA
|
(000000)
|
|
6
|
BICHHIYA
|
MP-35-005-066-002/106
(HARRABHAT)
|
1735005000NRG24260620230416337
|
26/06/2023
|
RAJESHWARI
|
1735005WL020076
|
RAJESHWARI
|
00415
|
SBIN0006252
|
2856
|
2856
|
Processed
|
05/07/2023
|
|
702703738
|
|
RAJESHWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12236
|
12236
|
|
|
|
|
|
|
|