|
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
|
WAIDHAN
|
MP-15-008-076-004/11-A
()
|
1715008076NRG24031120230871607
|
13/11/2023
|
Ramlallu singh
|
1715008076WL074492
|
Ramlallu singh
|
00114
|
CBIN0MPDCBJ
|
800
|
800
|
Processed
|
01/01/2024
|
|
327045673
|
|
Ramlallusingh
|
(000000)
|
|
2
|
WAIDHAN
|
MP-15-008-076-004/11-A
()
|
1715008076NRG24111120230898148
|
13/11/2023
|
Ramlallu singh
|
1715008076WL076204
|
Ramlallu singh
|
00114
|
CBIN0MPDCBJ
|
570
|
570
|
Processed
|
01/01/2024
|
|
327045673
|
|
Ramlallusingh
|
(000000)
|
|
3
|
WAIDHAN
|
MP-15-008-076-004/41-A
()
|
1715008076NRG24031120230871642
|
13/11/2023
|
Birbal Singh
|
1715008076WL074492
|
Birbal Singh
|
00114
|
CBIN0MPDCBJ
|
200
|
200
|
Processed
|
01/01/2024
|
|
327045673
|
|
BirbalSingh
|
(000000)
|
|
4
|
WAIDHAN
|
MP-15-008-078-002/37-B
()
|
1715008078NRG24081120230885897
|
13/11/2023
|
mahesh saket
|
1715008078WL075468
|
mahesh saket
|
00114
|
CBIN0MPDCBJ
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
327045673
|
|
maheshsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2728
|
2728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2728
|
2728
|
|
|
|
|
|
|
|