|
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
|
BURHAR
|
MP-14-005-064-001/341
(KHODARI)
|
1714005000NRG21270320211163924
|
23/08/2023
|
babbu
|
1714005WL068255
|
babbu
|
00089
|
CBIN0282045
|
780
|
780
|
Processed
|
28/08/2023
|
|
764826314
|
|
babbu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-042-001/285
(GODINBUDA)
|
1714005000NRG21300420211182862
|
23/08/2023
|
suraj
|
1714005WL070304
|
suraj
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
28/08/2023
|
|
764826314
|
|
suraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-005-002/156-A
(BACHARBAR)
|
1714005000NRG21300420211182859
|
23/08/2023
|
Kusumkalee
|
1714005WL070303
|
Kusumkalee
|
00176
|
IDIB000K653
|
1140
|
1140
|
Rejected
|
28/08/2023
|
|
764826314
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
BURHAR
|
MP-14-005-083-001/340
(NOOGAI)
|
1714005000NRG21300420211182876
|
23/08/2023
|
manoj
|
1714005WL070312
|
manoj
|
00415
|
SBIN0007223
|
150
|
150
|
Processed
|
28/08/2023
|
|
764826314
|
|
manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
5
|
BURHAR
|
MP-14-005-018-002/2
(BHOGADA)
|
1714005000NRG21230420211182504
|
23/08/2023
|
gautiya
|
1714005WL070187
|
gautiya
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
28/08/2023
|
|
764826314
|
|
gautiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4092
|
4092
|
|
|
|
|
|
|
|