|
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-33-002-041-002/340
(KAPA)
|
1733002041NRG24240720230115234
|
24/07/2023
|
rohni
|
1733002041WL011269
|
rohni
|
00089
|
CBIN0282166
|
812
|
812
|
Processed
|
28/07/2023
|
|
207632290
|
|
rohni
|
(000000)
|
|
2
|
MAJHOULI
|
MP-33-002-041-003/124-A
(KAPA)
|
1733002041NRG24240720230115244
|
24/07/2023
|
Manohar Kumar
|
1733002041WL011270
|
Manohar Kumar
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
28/07/2023
|
|
207632290
|
|
ManoharKumar
|
(000000)
|
|
3
|
MAJHOULI
|
MP-33-002-041-003/25
(KAPA)
|
1733002041NRG24240720230115196
|
24/07/2023
|
chotelal
|
1733002041WL011268
|
chotelal
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
28/07/2023
|
|
207632290
|
|
chotelal
|
(000000)
|
|
4
|
MAJHOULI
|
MP-33-002-041-003/265
(KAPA)
|
1733002041NRG24240720230115198
|
24/07/2023
|
santosh rani
|
1733002041WL011268
|
santosh rani
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
28/07/2023
|
|
207632290
|
|
santoshrani
|
(000000)
|
|
5
|
MAJHOULI
|
MP-33-002-041-003/306
(KAPA)
|
1733002041NRG24240720230115207
|
24/07/2023
|
suresh
|
1733002041WL011268
|
suresh
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
28/07/2023
|
|
207632290
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5684
|
5684
|
|
|
|
|
|
|
|
|
6
|
MAJHOULI
|
MP-33-002-041-002/401
(KAPA)
|
1733002041NRG24240720230115236
|
24/07/2023
|
kavta
|
1733002041WL011269
|
kavta
|
00415
|
SBIN0012166
|
1218
|
1218
|
Processed
|
28/07/2023
|
|
207632290
|
|
kavta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6902
|
6902
|
|
|
|
|
|
|
|