|
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
|
BANDA
|
MP-10-004-039-001/65-A
(JAMUNIYA (P))
|
1710004039NRG24201020230337369
|
20/10/2023
|
BABU PATEL
|
1710004039WL038844
|
BABU PATEL
|
00089
|
CBIN0280739
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243948
|
|
BABUPATEL
|
(000000)
|
|
2
|
BANDA
|
MP-10-004-045-001/1164
(GADAR (P))
|
1710004045NRG24201020230337466
|
20/10/2023
|
subham dangi
|
1710004045WL038853
|
subham dangi
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291243948
|
|
subhamdangi
|
(000000)
|
|
3
|
BANDA
|
MP-10-004-045-001/283
(GADAR (P))
|
1710004045NRG24201020230337469
|
20/10/2023
|
manohar singh
|
1710004045WL038853
|
manohar singh
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291243948
|
|
manoharsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
4
|
BANDA
|
MP-10-004-004-005/33-B
(KALRAHO (P))
|
1710004004NRG24201020230337506
|
20/10/2023
|
Saleem Khan
|
1710004004WL038859
|
Saleem Khan
|
00089
|
CBIN0282836
|
3536
|
3536
|
Processed
|
09/11/2023
|
|
291243948
|
|
SaleemKhan
|
(000000)
|
|
5
|
BANDA
|
MP-10-004-004-005/33-B
(KALRAHO (P))
|
1710004004NRG24201020230337507
|
20/10/2023
|
Sar phun
|
1710004004WL038859
|
Sar phun
|
00089
|
CBIN0282836
|
3536
|
3536
|
Processed
|
09/11/2023
|
|
291243948
|
|
Sarphun
|
(000000)
|
|
6
|
BANDA
|
MP-10-004-004-005/54
(KALRAHO (P))
|
1710004004NRG24201020230337508
|
20/10/2023
|
bhopat
|
1710004004WL038859
|
bhopat
|
00089
|
CBIN0282836
|
3536
|
3536
|
Processed
|
09/11/2023
|
|
291243948
|
|
bhopat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
7
|
BANDA
|
MP-10-004-039-001/151
(JAMUNIYA (P))
|
1710004039NRG24201020230337331
|
20/10/2023
|
SURESH SAHU
|
1710004039WL038841
|
SURESH SAHU
|
00415
|
SBIN0010168
|
360
|
360
|
Processed
|
09/11/2023
|
|
291243948
|
|
SURESHSAHU
|
(000000)
|
|
8
|
BANDA
|
MP-10-004-045-001/345
(GADAR (P))
|
1710004045NRG24201020230337470
|
20/10/2023
|
sourabh
|
1710004045WL038853
|
sourabh
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291243948
|
|
sourabh
|
(000000)
|
|
9
|
BANDA
|
MP-10-004-045-001/956
(GADAR (P))
|
1710004045NRG24201020230337479
|
20/10/2023
|
Nelu
|
1710004045WL038853
|
Nelu
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291243948
|
|
Nelu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3454
|
3454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18261
|
18261
|
|
|
|
|
|
|
|