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
|
SIHORA
|
MP-33-001-002-002/757 (DEVNAGAR)
|
1733001000NRG24151220230276413
|
28/12/2023
|
SHELENDRA KORI
|
1733001WL0030192
|
SHELENDRA KORI
|
00089
|
CBIN0281770
|
2431
|
2431
|
Rejected
|
12/03/2024
|
|
663765321
|
No Such Account
|
|
|
2
|
SIHORA
|
MP-33-001-034-001/565 (KHITOLA (KHAM.))
|
1733001000NRG24151220230276414
|
28/12/2023
|
jai
|
1733001WL0030193
|
jai
|
00089
|
CBIN0281770
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
663765321
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
3
|
SIHORA
|
MP-33-001-038-002/31-B (BUDHARI)
|
1733001000NRG24121220230271865
|
28/12/2023
|
Karan
|
1733001WL0029691
|
Karan
|
00089
|
CBIN0281810
|
221
|
221
|
Processed
|
12/03/2024
|
|
663765321
|
|
Karan
|
(000000)
|
4
|
SIHORA
|
MP-33-001-038-002/31-B (BUDHARI)
|
1733001000NRG24121220230271864
|
28/12/2023
|
Karan
|
1733001WL0029691
|
Karan
|
00089
|
CBIN0281810
|
400
|
400
|
Processed
|
12/03/2024
|
|
663765321
|
|
Karan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4157
|
4157
|
|
|
|
|
|
|
|