|
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
|
PICHHORE
|
MP-05-007-051-001/1001
(UMRIKALA)
|
1705007051NRG24120820230680827
|
13/08/2023
|
gopal lodhi
|
1705007051WL024014
|
gopal lodhi
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670503702
|
|
gopallodhi
|
(000000)
|
|
2
|
PICHHORE
|
MP-05-007-051-001/225-B
(UMRIKALA)
|
1705007051NRG24120820230680838
|
13/08/2023
|
VIRENDRA
|
1705007051WL024014
|
VIRENDRA
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670503702
|
|
VIRENDRA
|
(000000)
|
|
3
|
PICHHORE
|
MP-05-007-051-001/905
(UMRIKALA)
|
1705007051NRG24120820230680871
|
13/08/2023
|
malkhan rajak
|
1705007051WL024014
|
malkhan rajak
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670503702
|
|
malkhanrajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
PICHHORE
|
MP-05-007-070-001/890
(BADARKHA)
|
1705007070NRG24130820230682388
|
13/08/2023
|
MOHAN LODHI
|
1705007070WL024113
|
MOHAN LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670503702
|
|
MOHANLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
PICHHORE
|
MP-05-007-051-001/221-C
(UMRIKALA)
|
1705007051NRG24120820230680831
|
13/08/2023
|
MUKESH LODHI
|
1705007051WL024014
|
MUKESH LODHI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670503702
|
|
MUKESHLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|