|
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
|
KESLI
|
MP-10-011-022-002/531
(TADA (P))
|
1710011000NRG22290320221191836
|
25/07/2023
|
chidhu
|
1710011WL184677
|
chidhu
|
00089
|
CBIN0282031
|
1158
|
1158
|
Processed
|
31/07/2023
|
|
264342022
|
|
chidhu
|
(000000)
|
|
2
|
KESLI
|
MP-10-011-025-001/64
(ARJUNI(P))
|
1710011025NRG22250320221181784
|
25/07/2023
|
Brajlal
|
1710011WL182422
|
Brajlal
|
00089
|
CBIN0282031
|
772
|
772
|
Processed
|
31/07/2023
|
|
264342022
|
|
Brajlal
|
(000000)
|
|
3
|
KESLI
|
MP-10-011-025-001/64
(ARJUNI(P))
|
1710011025NRG22250320221181786
|
25/07/2023
|
Brajlal
|
1710011WL182422
|
Brajlal
|
00089
|
CBIN0282031
|
1158
|
1158
|
Processed
|
31/07/2023
|
|
264342022
|
|
Brajlal
|
(000000)
|
|
4
|
KESLI
|
MP-10-011-025-001/64
(ARJUNI(P))
|
1710011025NRG22250320221181785
|
25/07/2023
|
Radharani
|
1710011WL182422
|
Radharani
|
00089
|
CBIN0282031
|
772
|
772
|
Processed
|
31/07/2023
|
|
264342022
|
|
Radharani
|
(000000)
|
|
5
|
KESLI
|
MP-10-011-025-001/64
(ARJUNI(P))
|
1710011025NRG22250320221181787
|
25/07/2023
|
Radharani
|
1710011WL182422
|
Radharani
|
00089
|
CBIN0282031
|
1158
|
1158
|
Processed
|
31/07/2023
|
|
264342022
|
|
Radharani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5018
|
5018
|
|
|
|
|
|
|
|
|
6
|
KESLI
|
MP-10-011-025-002/9-A
(ARJUNI(P))
|
1710011025NRG22250320221181788
|
25/07/2023
|
MONU
|
1710011WL182422
|
MONU
|
00415
|
SBIN0017098
|
1158
|
1158
|
Rejected
|
31/07/2023
|
|
264342022
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6176
|
6176
|
|
|
|
|
|
|
|