|
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
|
BABAI CHICHLI
|
MP-34-004-027-002/370
(TIKTOLI)
|
1734004000NRG24150920230143933
|
15/09/2023
|
Mangal singh ojha
|
1734004WL018021
|
Mangal singh ojha
|
00089
|
CBIN0282315
|
1326
|
1326
|
Rejected
|
28/09/2023
|
|
|
No Such Account
|
|
|
|
2
|
BABAI CHICHLI
|
MP-34-004-044-001/ 195-A
(MAOU)
|
1734004044NRG24150920230144048
|
15/09/2023
|
HARISHANKAR
|
1734004044WL018039
|
HARISHANKAR
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394869877
|
|
HARISHANKAR
|
(000000)
|
|
3
|
BABAI CHICHLI
|
MP-34-004-046-001/331
(SOOKHA KHAIRI)
|
1734004046NRG24130920230143057
|
15/09/2023
|
ranveer
|
1734004046WL017857
|
ranveer
|
00089
|
CBIN0282315
|
884
|
884
|
Processed
|
25/09/2023
|
|
394869877
|
|
ranveer
|
(000000)
|
|
4
|
BABAI CHICHLI
|
MP-34-004-046-001/435
(SOOKHA KHAIRI)
|
1734004000NRG24150920230144131
|
15/09/2023
|
shivkumar
|
1734004WL018052
|
shivkumar
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394869877
|
|
shivkumar
|
(000000)
|
|
5
|
BABAI CHICHLI
|
MP-34-004-046-001/863
(SOOKHA KHAIRI)
|
1734004046NRG24130920230143058
|
15/09/2023
|
ramnaresh
|
1734004046WL017857
|
ramnaresh
|
00089
|
CBIN0282315
|
884
|
884
|
Processed
|
25/09/2023
|
|
394869877
|
|
ramnaresh
|
(000000)
|
|
6
|
BABAI CHICHLI
|
MP-34-004-049-001/232
(CHARGAON KALAN)
|
1734004049NRG24150920230143956
|
15/09/2023
|
malkhan
|
1734004049WL018025
|
malkhan
|
00089
|
CBIN0282315
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394869877
|
|
malkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
7
|
BABAI CHICHLI
|
MP-34-004-060-001/68
(MAREGAON)
|
1734004060NRG24150920230144006
|
15/09/2023
|
bhagwandas
|
1734004060WL018032
|
bhagwandas
|
00462
|
UCBA0001035
|
6
|
6
|
Processed
|
25/09/2023
|
|
394869877
|
|
bhagwandas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
8
|
BABAI CHICHLI
|
MP-34-004-055-001/542
(DHANA)
|
1734004055NRG24130920230142754
|
15/09/2023
|
ashis
|
1734004055WL017789
|
ashis
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394869877
|
|
ashis
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8404
|
8404
|
|
|
|
|
|
|
|