|
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
|
KARANJIYA
|
MP-45-006-006-001/30
(JUGDEHI)
|
1745006006NRG24231020231060735
|
23/10/2023
|
KALESH
|
1745006006WL036962
|
KALESH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291235206
|
|
KALESH
|
(000000)
|
|
2
|
KARANJIYA
|
MP-45-006-006-001/542-A
(JUGDEHI)
|
1745006006NRG24231020231060751
|
23/10/2023
|
Narendra
|
1745006006WL036963
|
Narendra
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291235206
|
|
Narendra
|
(000000)
|
|
3
|
KARANJIYA
|
MP-45-006-006-001/67
(JUGDEHI)
|
1745006006NRG24231020231060758
|
23/10/2023
|
RAJ KUMAR
|
1745006006WL036963
|
RAJ KUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291235206
|
|
RAJKUMAR
|
(000000)
|
|
4
|
KARANJIYA
|
MP-45-006-016-001/187-A
(BHUSUNDA)
|
1745006000NRG24231020231062242
|
23/10/2023
|
BAJARI
|
1745006WL037001
|
BAJARI
|
00089
|
CBIN0282713
|
210
|
210
|
Processed
|
09/11/2023
|
|
291235206
|
|
BAJARI
|
(000000)
|
|
5
|
KARANJIYA
|
MP-45-006-016-002/82
(BHUSUNDA)
|
1745006000NRG24231020231062752
|
23/10/2023
|
Shiv Prasad
|
1745006WL037011
|
Shiv Prasad
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
09/11/2023
|
|
291235206
|
|
ShivPrasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4210
|
4210
|
|
|
|
|
|
|
|
|
6
|
KARANJIYA
|
MP-45-006-042-003/52-A
(BAWELLY)
|
1745006000NRG24231020231063702
|
23/10/2023
|
Sunila
|
1745006WL037043
|
Sunila
|
00697
|
BKID0MG1337
|
200
|
200
|
Processed
|
09/11/2023
|
|
291235206
|
|
Sunila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4410
|
4410
|
|
|
|
|
|
|
|