|
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
|
MAJHOULI
|
MP-33-002-054-003/366
(AMAGWAN DEVRI)
|
1733002054NRG24151220230276923
|
21/12/2023
|
ravi
|
1733002WL0030239
|
ravi
|
00089
|
CBIN0281764
|
1020
|
1020
|
Rejected
|
11/03/2024
|
|
644646769
|
No Such Account
|
|
|
|
2
|
MAJHOULI
|
MP-33-002-067-004/6
(NANDGRAM)
|
1733002067NRG24181220230278727
|
21/12/2023
|
mango bai
|
1733002WL0030399
|
mango bai
|
00089
|
CBIN0281764
|
1200
|
1200
|
Rejected
|
11/03/2024
|
|
644646769
|
Account closed
|
|
|
|
3
|
MAJHOULI
|
MP-33-002-067-004/6
(NANDGRAM)
|
1733002067NRG24181220230278728
|
21/12/2023
|
mango bai
|
1733002WL0030399
|
mango bai
|
00089
|
CBIN0281764
|
816
|
816
|
Rejected
|
11/03/2024
|
|
644646769
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
4
|
MAJHOULI
|
MP-33-002-024-001/246
(JHINGRAI)
|
1733002000NRG24121220230272074
|
21/12/2023
|
Jitendra kumar chamar
|
1733002WL0029722
|
Jitendra kumar chamar
|
00415
|
SBIN0007718
|
1020
|
1020
|
Rejected
|
11/03/2024
|
|
644646769
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
5
|
MAJHOULI
|
MP-33-002-019-003/52-C
(HATHLEVA)
|
1733002000NRG24151220230276919
|
21/12/2023
|
shivkumar
|
1733002WL0030237
|
shivkumar
|
00697
|
BKID0MG1208
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644646769
|
|
shivkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5106
|
5106
|
|
|
|
|
|
|
|