|
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
|
PAWAI
|
MP-09-004-011-001/592
(GOODHA)
|
1709004011NRG24261220230428764
|
26/12/2023
|
parma
|
1709004011WL036464
|
parma
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663654333
|
|
parma
|
(000000)
|
|
2
|
PAWAI
|
MP-09-004-011-001/603
(GOODHA)
|
1709004011NRG24261220230428771
|
26/12/2023
|
manmohan rai
|
1709004011WL036464
|
manmohan rai
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663654333
|
|
manmohanrai
|
(000000)
|
|
3
|
PAWAI
|
MP-09-004-011-001/604
(GOODHA)
|
1709004011NRG24261220230428772
|
26/12/2023
|
ankit ray
|
1709004011WL036464
|
ankit ray
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663654333
|
|
ankitray
|
(000000)
|
|
4
|
PAWAI
|
MP-09-004-013-001/129-A
(DEORI)
|
1709004013NRG24261220230428658
|
26/12/2023
|
yashpal
|
1709004013WL036460
|
yashpal
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663654333
|
|
yashpal
|
(000000)
|
|
5
|
PAWAI
|
MP-09-004-013-001/302
(DEORI)
|
1709004013NRG24261220230428695
|
26/12/2023
|
balram patel
|
1709004013WL036462
|
balram patel
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663654333
|
|
balrampatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
6
|
PAWAI
|
MP-09-004-013-001/125-B
(DEORI)
|
1709004013NRG24261220230428683
|
26/12/2023
|
lalu
|
1709004013WL036462
|
lalu
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663654333
|
|
lalu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|