|
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
|
SHAHPUR
|
MP-31-007-027-001/26
(KANTAWADI)
|
1731007000NRG24061120230390157
|
06/11/2023
|
somlal
|
1731007WL031618
|
somlal
|
00089
|
CBIN0280760
|
221
|
221
|
Processed
|
02/01/2024
|
|
328118908
|
|
somlal
|
(000000)
|
|
2
|
SHAHPUR
|
MP-31-007-027-001/42
(KANTAWADI)
|
1731007000NRG24061120230390163
|
06/11/2023
|
GOPAL
|
1731007WL031618
|
GOPAL
|
00089
|
CBIN0280760
|
221
|
221
|
Processed
|
02/01/2024
|
|
328118908
|
|
GOPAL
|
(000000)
|
|
3
|
SHAHPUR
|
MP-31-007-027-001/46
(KANTAWADI)
|
1731007000NRG24061120230390164
|
06/11/2023
|
SHANKER
|
1731007WL031618
|
SHANKER
|
00089
|
CBIN0280760
|
221
|
221
|
Processed
|
02/01/2024
|
|
328118908
|
|
SHANKER
|
(000000)
|
|
4
|
SHAHPUR
|
MP-31-007-027-001/57
(KANTAWADI)
|
1731007000NRG24061120230390175
|
06/11/2023
|
RAMKISHORE
|
1731007WL031618
|
RAMKISHORE
|
00089
|
CBIN0280760
|
221
|
221
|
Processed
|
02/01/2024
|
|
328118908
|
|
RAMKISHORE
|
(000000)
|
|
5
|
SHAHPUR
|
MP-31-007-027-001/72
(KANTAWADI)
|
1731007000NRG24061120230390178
|
06/11/2023
|
BASTIRAM
|
1731007WL031618
|
BASTIRAM
|
00089
|
CBIN0280760
|
221
|
221
|
Processed
|
02/01/2024
|
|
328118908
|
|
BASTIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
MP-31-007-011-001/156
(TARA)
|
1731007011NRG24061120230389525
|
06/11/2023
|
buddo
|
1731007011WL031574
|
buddo
|
00089
|
CBIN0282838
|
442
|
442
|
Processed
|
02/01/2024
|
|
328118908
|
|
buddo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1547
|
1547
|
|
|
|
|
|
|
|