|
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
|
BANDA
|
MP-10-004-021-003/167
(BINAIKA (P))
|
1710004021NRG24231220230421561
|
23/12/2023
|
BHAGWAN SING
|
1710004021WL047597
|
BHAGWAN SING
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303743
|
|
BHAGWANSING
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BANDA
|
MP-10-004-021-003/518
(BINAIKA (P))
|
1710004021NRG24231220230421565
|
23/12/2023
|
Kailash
|
1710004021WL047597
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303743
|
|
Kailash
|
(000000)
|
|
3
|
BANDA
|
MP-10-004-021-003/582
(BINAIKA (P))
|
1710004021NRG24231220230421567
|
23/12/2023
|
govardhan
|
1710004021WL047597
|
govardhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303743
|
|
govardhan
|
(000000)
|
|
4
|
BANDA
|
MP-10-004-021-003/656
(BINAIKA (P))
|
1710004021NRG24231220230421568
|
23/12/2023
|
VEERENDRA Goud
|
1710004021WL047597
|
VEERENDRA Goud
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303743
|
|
VEERENDRAGoud
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|