|
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
|
BINA
|
MP-10-001-022-003/314-A
(LAHATWAS (P))
|
1710001022NRG24060920230285242
|
06/09/2023
|
RAJA BABU
|
1710001022WL030736
|
RAJA BABU
|
00045
|
BARB0BINAXX
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179812081
|
|
RAJABABU
|
BANK OF BARODA(606985)
|
|
2
|
BINA
|
MP-10-001-022-003/314-A
(LAHATWAS (P))
|
1710001022NRG24060920230285243
|
06/09/2023
|
RAJA BABU
|
1710001022WL030736
|
RAJA BABU
|
00045
|
BARB0BINAXX
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179812081
|
|
RAJABABU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
BINA
|
MP-10-001-061-002/551
(DHANSARA (P))
|
1710001061NRG24060920230285234
|
06/09/2023
|
RAMPAL
|
1710001061WL030732
|
RAMPAL
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179812081
|
|
RAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BINA
|
MP-10-001-061-002/704
(DHANSARA (P))
|
1710001061NRG24060920230285235
|
06/09/2023
|
SANDEEPdangi
|
1710001061WL030732
|
SANDEEPdangi
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179812081
|
|
SANDEEPdangi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
BINA
|
MP-10-001-018-001/2-A
(HINNOD (P))
|
1710001018NRG24060920230285244
|
06/09/2023
|
Santosh
|
1710001018WL030737
|
Santosh
|
00415
|
SBIN0013653
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179812081
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|