|
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
|
MAIHAR
|
MP-12-008-110-001/102-D
(GOBRI)
|
1712008000NRG23230520230609927
|
08/09/2023
|
kamla bai
|
1712008WL0094700
|
kamla bai
|
00089
|
CBIN0284702
|
1020
|
1020
|
Rejected
|
16/09/2023
|
|
|
No Such Account
|
|
|
|
2
|
MAIHAR
|
MP-12-008-110-001/102-D
(GOBRI)
|
1712008000NRG23230520230609928
|
08/09/2023
|
munni
|
1712008WL0094700
|
munni
|
00089
|
CBIN0284702
|
1020
|
1020
|
Rejected
|
16/09/2023
|
|
|
No Such Account
|
|
|
|
3
|
MAIHAR
|
MP-12-008-110-001/102-D
(GOBRI)
|
1712008000NRG23230520230609926
|
08/09/2023
|
savitri
|
1712008WL0094700
|
savitri
|
00089
|
CBIN0284702
|
1020
|
1020
|
Rejected
|
16/09/2023
|
|
|
No Such Account
|
|
|
|
4
|
MAIHAR
|
MP-12-008-110-001/109-D
(GOBRI)
|
1712008000NRG23230520230609931
|
08/09/2023
|
Subham Gautam
|
1712008WL0094700
|
Subham Gautam
|
00089
|
CBIN0284702
|
1020
|
1020
|
Rejected
|
16/09/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
5
|
MAIHAR
|
MP-12-008-110-001/103-D
(GOBRI)
|
1712008000NRG23230520230609929
|
08/09/2023
|
Rajesh sahu
|
1712008WL0094700
|
Rajesh sahu
|
00553
|
INDB0000322
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
179916435
|
|
Rajeshsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
6
|
MAIHAR
|
MP-12-008-096-001/5639
(LATAGAON)
|
1712008000NRG23290620230612052
|
08/09/2023
|
girja bai
|
1712008WL0095273
|
girja bai
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/09/2023
|
|
179916435
|
|
girjabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6528
|
6528
|
|
|
|
|
|
|
|