|
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
|
BHANPURA
|
MP-16-001-002-001/3321
(KESODA)
|
1716001002NRG22200120220630942
|
04/03/2024
|
rekha bai
|
1716001WL034752
|
rekha bai
|
00089
|
CBIN0281975
|
1158
|
0
|
|
|
|
|
|
|
|
|
2
|
BHANPURA
|
MP-16-001-002-001/422
(KESODA)
|
1716001002NRG22200120220630943
|
04/03/2024
|
badal
|
1716001WL034752
|
badal
|
00089
|
CBIN0281975
|
1158
|
0
|
|
|
|
|
|
|
|
|
3
|
BHANPURA
|
MP-16-001-002-001/422
(KESODA)
|
1716001002NRG22200120220630944
|
04/03/2024
|
meenabai
|
1716001WL034752
|
meenabai
|
00089
|
CBIN0281975
|
1158
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
0
|
|
|
|
|
|
|
|
|
4
|
BHANPURA
|
MP-16-001-002-001/461
(KESODA)
|
1716001002NRG22170620220724993
|
04/03/2024
|
MAHENDRA KUMAR SISODIYA
|
1716001WL0043281
|
MAHENDRA KUMAR SISODIYA
|
00415
|
SBIN0030057
|
2316
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5790
|
0
|
|
|
|
|
|
|
|