|
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
|
SEONI
|
MP-37-006-107-001/21-B
(DHENKA)
|
1737006107NRG24111020230606584
|
11/10/2023
|
vinod pancheshwer
|
1737006107WL029331
|
vinod pancheshwer
|
00089
|
CBIN0281999
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285442228
|
|
vinodpancheshwer
|
(000000)
|
|
2
|
SEONI
|
MP-37-006-107-001/249
(DHENKA)
|
1737006107NRG24111020230606587
|
11/10/2023
|
Ram Prakash
|
1737006107WL029331
|
Ram Prakash
|
00089
|
CBIN0281999
|
400
|
400
|
Processed
|
08/11/2023
|
|
285442228
|
|
RamPrakash
|
(000000)
|
|
3
|
SEONI
|
MP-37-006-107-001/42
(DHENKA)
|
1737006107NRG24111020230606597
|
11/10/2023
|
Santkumar
|
1737006107WL029331
|
Santkumar
|
00089
|
CBIN0281999
|
1005
|
1005
|
Processed
|
08/11/2023
|
|
285442228
|
|
Santkumar
|
(000000)
|
|
4
|
SEONI
|
MP-37-006-111-003/141
(KHAMARIYA-1)
|
1737006107NRG24111020230606619
|
11/10/2023
|
Arun yadav
|
1737006107WL029331
|
Arun yadav
|
00089
|
CBIN0281999
|
1060
|
1060
|
Processed
|
08/11/2023
|
|
285442228
|
|
Arunyadav
|
(000000)
|
|
5
|
SEONI
|
MP-37-006-111-003/42
(KHAMARIYA-1)
|
1737006107NRG24111020230606628
|
11/10/2023
|
Dinesh
|
1737006107WL029331
|
Dinesh
|
00089
|
CBIN0281999
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
285442228
|
|
Dinesh
|
(000000)
|
|
6
|
SEONI
|
MP-37-006-111-003/47
(KHAMARIYA-1)
|
1737006107NRG24111020230606630
|
11/10/2023
|
ramkumar
|
1737006107WL029331
|
ramkumar
|
00089
|
CBIN0281999
|
402
|
402
|
Processed
|
08/11/2023
|
|
285442228
|
|
ramkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5327
|
5327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5327
|
5327
|
|
|
|
|
|
|
|