|
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
|
BANDA
|
MP-10-004-026-001/363
(KHOJAMPUR (P))
|
1710004026NRG24220820230266830
|
22/08/2023
|
Indraj
|
1710004026WL027584
|
Indraj
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
765290971
|
|
Indraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
BANDA
|
MP-10-004-066-001/643-A
(DHABOLI (P))
|
1710004066NRG24210820230266331
|
22/08/2023
|
Aaditya Singh Thakur
|
1710004066WL027476
|
Aaditya Singh Thakur
|
00415
|
SBIN0012182
|
884
|
884
|
Processed
|
28/08/2023
|
|
765290971
|
|
AadityaSinghThakur
|
(000000)
|
|
3
|
BANDA
|
MP-10-004-066-001/918
(DHABOLI (P))
|
1710004066NRG24210820230266333
|
22/08/2023
|
dashrath gound
|
1710004066WL027476
|
dashrath gound
|
00415
|
SBIN0012182
|
2431
|
2431
|
Processed
|
28/08/2023
|
|
765290971
|
|
dashrathgound
|
(000000)
|
|
4
|
BANDA
|
MP-10-004-066-001/984
(DHABOLI (P))
|
1710004066NRG24210820230266335
|
22/08/2023
|
pintu prajapati
|
1710004066WL027476
|
pintu prajapati
|
00415
|
SBIN0012182
|
884
|
884
|
Processed
|
28/08/2023
|
|
765290971
|
|
pintuprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
5
|
BANDA
|
MP-10-004-026-001/53-D
(KHOJAMPUR (P))
|
1710004026NRG24220820230266833
|
22/08/2023
|
Shekhar
|
1710004026WL027584
|
Shekhar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
765290971
|
|
Shekhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9503
|
9503
|
|
|
|
|
|
|
|