|
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
|
RITHI
|
MP-44-001-043-001/131-D
(BARYARPUR)
|
1744001000NRG24040920230400231
|
04/09/2023
|
Chaniya
|
1744001WL016967
|
Chaniya
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
07/09/2023
|
|
066524728
|
|
Chaniya
|
(000000)
|
|
2
|
RITHI
|
MP-44-001-043-001/183-C
(BARYARPUR)
|
1744001000NRG24040920230400239
|
04/09/2023
|
SHIVKUMARI
|
1744001WL016967
|
SHIVKUMARI
|
00089
|
CBIN0282174
|
1260
|
1260
|
Processed
|
07/09/2023
|
|
066524728
|
|
SHIVKUMARI
|
(000000)
|
|
3
|
RITHI
|
MP-44-001-043-001/188-B
(BARYARPUR)
|
1744001000NRG24040920230400240
|
04/09/2023
|
RATTO
|
1744001WL016967
|
RATTO
|
00089
|
CBIN0282174
|
1260
|
1260
|
Processed
|
07/09/2023
|
|
066524728
|
|
RATTO
|
(000000)
|
|
4
|
RITHI
|
MP-44-001-043-001/206-B
(BARYARPUR)
|
1744001000NRG24040920230400247
|
04/09/2023
|
INDAL BARMAN
|
1744001WL016967
|
INDAL BARMAN
|
00089
|
CBIN0282174
|
1260
|
1260
|
Processed
|
07/09/2023
|
|
066524728
|
|
INDALBARMAN
|
(000000)
|
|
5
|
RITHI
|
MP-44-001-043-001/301-C
(BARYARPUR)
|
1744001000NRG24040920230400248
|
04/09/2023
|
Hulase rajbhar
|
1744001WL016967
|
Hulase rajbhar
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
07/09/2023
|
|
066524728
|
|
Hulaserajbhar
|
(000000)
|
|
6
|
RITHI
|
MP-44-001-043-001/308
(BARYARPUR)
|
1744001000NRG24040920230400250
|
04/09/2023
|
MANDA
|
1744001WL016967
|
MANDA
|
00089
|
CBIN0282174
|
720
|
720
|
Processed
|
07/09/2023
|
|
066524728
|
|
MANDA
|
(000000)
|
|
7
|
RITHI
|
MP-44-001-043-001/57-B
(BARYARPUR)
|
1744001000NRG24040920230400253
|
04/09/2023
|
SANTKUMARI
|
1744001WL016967
|
SANTKUMARI
|
00089
|
CBIN0282174
|
1260
|
1260
|
Processed
|
07/09/2023
|
|
066524728
|
|
SANTKUMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
8
|
RITHI
|
MP-44-001-043-001/111-B
(BARYARPUR)
|
1744001000NRG24040920230400223
|
04/09/2023
|
Mithlesh
|
1744001WL016967
|
Mithlesh
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
07/09/2023
|
|
066524728
|
|
Mithlesh
|
(000000)
|
|
9
|
RITHI
|
MP-44-001-043-001/177-B
(BARYARPUR)
|
1744001000NRG24040920230400238
|
04/09/2023
|
GEETA BAI
|
1744001WL016967
|
GEETA BAI
|
00415
|
SBIN0007719
|
1260
|
1260
|
Processed
|
07/09/2023
|
|
066524728
|
|
GEETABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|