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
|
MAJHOULI
|
MP-33-002-005-001/350-A (CHHAPRA)
|
1733002005NRG24240620230070330
|
24/06/2023
|
kodu lal
|
1733002005WL006614
|
kodu lal
|
00089
|
CBIN0281213
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702938785
|
|
kodulal
|
(000000)
|
2
|
MAJHOULI
|
MP-33-002-012-001/403 (GANDHIGANJ)
|
1733002012NRG24240620230069726
|
24/06/2023
|
Surendra Kumar
|
1733002012WL006584
|
Surendra Kumar
|
00089
|
CBIN0281213
|
1246
|
1246
|
Processed
|
05/07/2023
|
|
702938785
|
|
SurendraKumar
|
(000000)
|
3
|
MAJHOULI
|
MP-33-002-012-003/149 (GANDHIGANJ)
|
1733002012NRG24240620230069741
|
24/06/2023
|
mirkhu lal
|
1733002012WL006584
|
mirkhu lal
|
00089
|
CBIN0281213
|
1246
|
1246
|
Processed
|
05/07/2023
|
|
702938785
|
|
mirkhulal
|
(000000)
|
4
|
MAJHOULI
|
MP-33-002-012-003/47 (GANDHIGANJ)
|
1733002012NRG24240620230069758
|
24/06/2023
|
jitendra kumar
|
1733002012WL006584
|
jitendra kumar
|
00089
|
CBIN0281213
|
1246
|
1246
|
Processed
|
05/07/2023
|
|
702938785
|
|
jitendrakumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4838
|
4838
|
|
|
|
|
|
|
|
5
|
MAJHOULI
|
MP-33-002-005-001/139-A (CHHAPRA)
|
1733002005NRG24240620230070324
|
24/06/2023
|
Nitu bai
|
1733002005WL006614
|
Nitu bai
|
00697
|
BKID0MG1204
|
220
|
220
|
Processed
|
05/07/2023
|
|
702938785
|
|
Nitubai
|
(000000)
|
6
|
MAJHOULI
|
MP-33-002-005-001/407 (CHHAPRA)
|
1733002005NRG24240620230070333
|
24/06/2023
|
ajay yadav
|
1733002005WL006614
|
ajay yadav
|
00697
|
BKID0MG1204
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702938785
|
|
ajayyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6158
|
6158
|
|
|
|
|
|
|
|