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
|
PALI
|
MP-40-003-004-001/367-A (BANNODA)
|
1740003038NRG24171120230245338
|
17/11/2023
|
SURAJ KUMAR SAHU
|
1740003038WL013178
|
SURAJ KUMAR SAHU
|
00048
|
BKID0009009
|
800
|
800
|
Processed
|
01/01/2024
|
|
317550708
|
|
SURAJKUMARSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
2
|
PALI
|
MP-40-003-004-001/168-A (BANNODA)
|
1740003013NRG24171120230245311
|
17/11/2023
|
Bebi Chaturvedi
|
1740003013WL013177
|
Bebi Chaturvedi
|
00089
|
CBIN0280788
|
816
|
816
|
Processed
|
01/01/2024
|
|
317550708
|
|
BebiChaturvedi
|
(000000)
|
3
|
PALI
|
MP-40-003-004-001/373 (BANNODA)
|
1740003013NRG24171120230245315
|
17/11/2023
|
RAVENDRA KUMAR
|
1740003013WL013177
|
RAVENDRA KUMAR
|
00089
|
CBIN0280788
|
816
|
816
|
Processed
|
01/01/2024
|
|
317550708
|
|
RAVENDRAKUMAR
|
(000000)
|
4
|
PALI
|
MP-40-003-004-001/375 (BANNODA)
|
1740003013NRG24171120230245316
|
17/11/2023
|
ANIL SUKLA
|
1740003013WL013177
|
ANIL SUKLA
|
00089
|
CBIN0280788
|
816
|
816
|
Processed
|
01/01/2024
|
|
317550708
|
|
ANILSUKLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
5
|
PALI
|
MP-40-003-004-001/206 (BANNODA)
|
1740003038NRG24171120230245333
|
17/11/2023
|
CHANDRA PRAKASH TIWARI
|
1740003038WL013178
|
CHANDRA PRAKASH TIWARI
|
00415
|
SBIN0007357
|
800
|
800
|
Processed
|
01/01/2024
|
|
317550708
|
|
CHANDRAPRAKASHTIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4048
|
4048
|
|
|
|
|
|
|
|