|
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
|
BANDA
|
MP-10-004-004-001/40-B
(KALRAHO (P))
|
1710004004NRG24050720230184072
|
21/12/2023
|
savitri
|
1710004004WL015356
|
savitri
|
00089
|
CBIN0282836
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644441153
|
|
savitri
|
(000000)
|
|
2
|
BANDA
|
MP-10-004-004-002/15-A
(KALRAHO (P))
|
1710004004NRG24050720230184058
|
21/12/2023
|
Ram singh yadav
|
1710004004WL015353
|
Ram singh yadav
|
00089
|
CBIN0282836
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644441153
|
|
Ramsinghyadav
|
(000000)
|
|
3
|
BANDA
|
MP-10-004-004-003/2
(KALRAHO (P))
|
1710004004NRG24050720230184073
|
21/12/2023
|
Guddi
|
1710004004WL015356
|
Guddi
|
00089
|
CBIN0282836
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644441153
|
|
Guddi
|
(000000)
|
|
4
|
BANDA
|
MP-10-004-004-003/34-B
(KALRAHO (P))
|
1710004004NRG24050720230184075
|
21/12/2023
|
ShriRam
|
1710004004WL015356
|
ShriRam
|
00089
|
CBIN0282836
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644441153
|
|
ShriRam
|
(000000)
|
|
5
|
BANDA
|
MP-10-004-004-004/69
(KALRAHO (P))
|
1710004004NRG24211220230417303
|
21/12/2023
|
Ramvati
|
1710004004WL047168
|
Ramvati
|
00089
|
CBIN0282836
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644441153
|
|
Ramvati
|
(000000)
|
|
6
|
BANDA
|
MP-10-004-004-004/69
(KALRAHO (P))
|
1710004004NRG24211220230417304
|
21/12/2023
|
Ramvati
|
1710004004WL047168
|
Ramvati
|
00089
|
CBIN0282836
|
221
|
221
|
Processed
|
11/03/2024
|
|
644441153
|
|
Ramvati
|
(000000)
|
|
7
|
BANDA
|
MP-10-004-004-005/11
(KALRAHO (P))
|
1710004004NRG24211220230417305
|
21/12/2023
|
Manohar Chadar
|
1710004004WL047168
|
Manohar Chadar
|
00089
|
CBIN0282836
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644441153
|
|
ManoharChadar
|
(000000)
|
|
8
|
BANDA
|
MP-10-004-004-005/11
(KALRAHO (P))
|
1710004004NRG24211220230417306
|
21/12/2023
|
Manohar Chadar
|
1710004004WL047168
|
Manohar Chadar
|
00089
|
CBIN0282836
|
221
|
221
|
Processed
|
11/03/2024
|
|
644441153
|
|
ManoharChadar
|
(000000)
|
|
9
|
BANDA
|
MP-10-004-004-005/33-B
(KALRAHO (P))
|
1710004004NRG24100820230252765
|
21/12/2023
|
Saleem Khan
|
1710004004WL025028
|
Saleem Khan
|
00089
|
CBIN0282836
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644441153
|
|
SaleemKhan
|
(000000)
|
|
10
|
BANDA
|
MP-10-004-004-005/33-B
(KALRAHO (P))
|
1710004004NRG24100820230252766
|
21/12/2023
|
Sar phun
|
1710004004WL025028
|
Sar phun
|
00089
|
CBIN0282836
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644441153
|
|
Sarphun
|
(000000)
|
|
11
|
BANDA
|
MP-10-004-004-006/39
(KALRAHO (P))
|
1710004004NRG24211220230417307
|
21/12/2023
|
Shivdyal
|
1710004004WL047168
|
Shivdyal
|
00089
|
CBIN0282836
|
3094
|
3094
|
Rejected
|
11/03/2024
|
|
644441153
|
Account closed
|
|
|
|
12
|
BANDA
|
MP-10-004-004-006/39
(KALRAHO (P))
|
1710004004NRG24211220230417308
|
21/12/2023
|
Shivdyal
|
1710004004WL047168
|
Shivdyal
|
00089
|
CBIN0282836
|
221
|
221
|
Rejected
|
11/03/2024
|
|
644441153
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22321
|
22321
|
|
|
|
|
|
|
|