|
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-34-004-043-002/ 109-A
(RATIKARAR)
|
1734004043NRG24221120230184482
|
24/11/2023
|
suresh
|
1734004043WL024670
|
suresh
|
00089
|
CBIN0282315
|
663
|
663
|
Processed
|
01/01/2024
|
|
323719303
|
|
suresh
|
(000000)
|
|
2
|
BABAI CHICHLI
|
MP-34-004-049-001/413
(CHARGAON KALAN)
|
1734004049NRG24231120230184541
|
24/11/2023
|
neetesh kourav
|
1734004049WL024675
|
neetesh kourav
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323719303
|
|
neeteshkourav
|
(000000)
|
|
3
|
BABAI CHICHLI
|
MP-34-004-049-002/410
(CHARGAON KALAN)
|
1734004049NRG24231120230184550
|
24/11/2023
|
DEVENDRA KUMAR
|
1734004049WL024675
|
DEVENDRA KUMAR
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323719303
|
|
DEVENDRAKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
BABAI CHICHLI
|
MP-34-004-043-002/16
(RATIKARAR)
|
1734004043NRG24221120230184484
|
24/11/2023
|
bashanti
|
1734004043WL024670
|
bashanti
|
00415
|
SBIN0002841
|
663
|
663
|
Processed
|
01/01/2024
|
|
323719303
|
|
bashanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
BABAI CHICHLI
|
MP-34-004-001-001/1224
(PANAGAR)
|
1734004001NRG24231120230184677
|
24/11/2023
|
SANTOSH KAHAR
|
1734004001WL024694
|
SANTOSH KAHAR
|
00462
|
UCBA0001035
|
6
|
6
|
Processed
|
01/01/2024
|
|
323719303
|
|
SANTOSHKAHAR
|
(000000)
|
|
6
|
BABAI CHICHLI
|
MP-34-004-001-001/1224
(PANAGAR)
|
1734004001NRG24211120230183553
|
24/11/2023
|
SANTOSH KAHAR
|
1734004001WL024545
|
SANTOSH KAHAR
|
00462
|
UCBA0001035
|
6
|
6
|
Processed
|
01/01/2024
|
|
323719303
|
|
SANTOSHKAHAR
|
(000000)
|
|
7
|
BABAI CHICHLI
|
MP-34-004-001-001/1273
(PANAGAR)
|
1734004001NRG24231120230184681
|
24/11/2023
|
rajendra Kumar Vishwakarma
|
1734004001WL024694
|
rajendra Kumar Vishwakarma
|
00462
|
UCBA0001035
|
6
|
6
|
Processed
|
01/01/2024
|
|
323719303
|
|
rajendraKumarVishwakarma
|
(000000)
|
|
8
|
BABAI CHICHLI
|
MP-34-004-001-001/399
(PANAGAR)
|
1734004001NRG24231120230184685
|
24/11/2023
|
ARTI BAI
|
1734004001WL024694
|
ARTI BAI
|
00462
|
UCBA0001035
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323719303
|
|
ARTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5322
|
5322
|
|
|
|
|
|
|
|