|
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
|
BAHORIBAND
|
MP-44-005-045-001/1655-A
(BACHAYA)
|
1744005045NRG24290520230100375
|
30/05/2023
|
Vineeta
|
1744005WL0005474
|
Vineeta
|
00089
|
CBIN0282274
|
2505
|
2505
|
Rejected
|
01/06/2023
|
|
086733469
|
No Such Account
|
|
|
|
2
|
BAHORIBAND
|
MP-44-005-045-001/1655-B
(BACHAYA)
|
1744005045NRG24290520230100376
|
30/05/2023
|
Rajendra
|
1744005WL0005474
|
Rajendra
|
00089
|
CBIN0282274
|
2505
|
2505
|
Rejected
|
01/06/2023
|
|
086733469
|
No Such Account
|
|
|
|
3
|
BAHORIBAND
|
MP-44-005-045-001/1657-B
(BACHAYA)
|
1744005045NRG24290520230100377
|
30/05/2023
|
Rasmi
|
1744005WL0005474
|
Rasmi
|
00089
|
CBIN0282274
|
3060
|
3060
|
Rejected
|
01/06/2023
|
|
086733469
|
No Such Account
|
|
|
|
4
|
BAHORIBAND
|
MP-44-005-045-001/1658-A
(BACHAYA)
|
1744005045NRG24290520230100378
|
30/05/2023
|
Kajal
|
1744005WL0005474
|
Kajal
|
00089
|
CBIN0282274
|
3060
|
3060
|
Rejected
|
01/06/2023
|
|
086733469
|
No Such Account
|
|
|
|
5
|
BAHORIBAND
|
MP-44-005-045-001/1778-B
(BACHAYA)
|
1744005045NRG24290520230100379
|
30/05/2023
|
Archana
|
1744005WL0005474
|
Archana
|
00089
|
CBIN0282274
|
3060
|
3060
|
Rejected
|
01/06/2023
|
|
086733469
|
No Such Account
|
|
|
|
6
|
BAHORIBAND
|
MP-44-005-045-001/1827-B
(BACHAYA)
|
1744005045NRG24290520230100380
|
30/05/2023
|
Indra Bai
|
1744005WL0005474
|
Indra Bai
|
00089
|
CBIN0282274
|
2505
|
2505
|
Rejected
|
01/06/2023
|
|
086733469
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16695
|
16695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16695
|
16695
|
|
|
|
|
|
|
|