|
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
|
SAGAR
|
MP-10-008-039-001/40-A
(RAGOLI (P))
|
1710008000NRG24240920230305792
|
24/09/2023
|
HARENDRA SINGH LODHI
|
1710008WL034115
|
HARENDRA SINGH LODHI
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460168
|
|
HARENDRASINGHLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAGAR
|
MP-10-008-003-001/53-A
(BACHHLON (P))
|
1710008000NRG24240920230305775
|
24/09/2023
|
laxmi bai patel
|
1710008WL034111
|
laxmi bai patel
|
00176
|
IDIB000S044
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309460168
|
|
laxmibaipatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
SAGAR
|
MP-10-008-045-001/152
(LIDHORAHAT (P))
|
1710008000NRG24240920230305796
|
24/09/2023
|
ajay NAYAK
|
1710008WL034117
|
ajay NAYAK
|
00176
|
IDIB000S514
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309460168
|
|
ajayNAYAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
SAGAR
|
MP-10-008-045-001/152
(LIDHORAHAT (P))
|
1710008000NRG24240920230305795
|
24/09/2023
|
HARENDRA
|
1710008WL034117
|
HARENDRA
|
00415
|
SBIN0010855
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309460168
|
|
HARENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|