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
|
MAJHOULI
|
MP-33-002-044-001/327 (CHANAGWAN)
|
1733002044NRG24130720230102538
|
13/07/2023
|
Rajesh
|
1733002044WL009354
|
Rajesh
|
00089
|
CBIN0281764
|
1254
|
1254
|
Processed
|
19/07/2023
|
|
051022747
|
|
Rajesh
|
(000000)
|
2
|
MAJHOULI
|
MP-33-002-044-001/333 (CHANAGWAN)
|
1733002044NRG24130720230102540
|
13/07/2023
|
Parshoka Ram
|
1733002044WL009354
|
Parshoka Ram
|
00089
|
CBIN0281764
|
1254
|
1254
|
Processed
|
19/07/2023
|
|
051022747
|
|
ParshokaRam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
3
|
MAJHOULI
|
MP-33-002-047-002/122-A (CHHEETAPAL)
|
1733002047NRG24130720230102612
|
13/07/2023
|
ratna bai
|
1733002047WL009361
|
ratna bai
|
00089
|
CBIN0282166
|
2652
|
2652
|
Processed
|
19/07/2023
|
|
051022747
|
|
ratnabai
|
(000000)
|
4
|
MAJHOULI
|
MP-33-002-047-002/29-B (CHHEETAPAL)
|
1733002047NRG24130720230102602
|
13/07/2023
|
shyam singh
|
1733002047WL009360
|
shyam singh
|
00089
|
CBIN0282166
|
350
|
350
|
Processed
|
19/07/2023
|
|
051022747
|
|
shyamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3002
|
3002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5510
|
5510
|
|
|
|
|
|
|
|