|
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
|
DINDORI
|
MP-45-002-004-004/48-A
(AJHWAR)
|
1745002000NRG24200820230741717
|
20/08/2023
|
Lalita
|
1745002WL026698
|
Lalita
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
728465251
|
|
Lalita
|
(000000)
|
|
2
|
DINDORI
|
MP-45-002-004-004/52-C
(AJHWAR)
|
1745002000NRG24200820230741720
|
20/08/2023
|
yashant
|
1745002WL026698
|
yashant
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
728465251
|
|
yashant
|
(000000)
|
|
3
|
DINDORI
|
MP-45-002-004-005/37
(AJHWAR)
|
1745002000NRG24200820230741746
|
20/08/2023
|
biRSEE
|
1745002WL026698
|
biRSEE
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
728465251
|
|
biRSEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
DINDORI
|
MP-45-002-004-004/45-D
(AJHWAR)
|
1745002000NRG24200820230741713
|
20/08/2023
|
Mainak Kumar
|
1745002WL026698
|
Mainak Kumar
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
728465251
|
|
MainakKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
DINDORI
|
MP-45-002-004-004/49-A
(AJHWAR)
|
1745002000NRG24200820230741718
|
20/08/2023
|
Umesh Kumar
|
1745002WL026698
|
Umesh Kumar
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
26/08/2023
|
|
728465251
|
|
UmeshKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|