|
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
|
AMLA
|
MP-31-008-065-002/258-B
(BISKHAN)
|
1731008000NRG24060920230311404
|
06/09/2023
|
Sarita Salkiram AAHAKE
|
1731008WL023137
|
Sarita Salkiram AAHAKE
|
00051
|
MAHB0001055
|
1505
|
1505
|
Processed
|
13/09/2023
|
|
180678826
|
|
SaritaSalkiramAAHAKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
2
|
AMLA
|
MP-31-008-040-001/12-B
(BARCHHI)
|
1731008000NRG24060920230311760
|
06/09/2023
|
Permraj
|
1731008WL023167
|
Permraj
|
00089
|
CBIN0282182
|
663
|
663
|
Processed
|
13/09/2023
|
|
180678826
|
|
Permraj
|
(000000)
|
|
3
|
AMLA
|
MP-31-008-040-001/12-B
(BARCHHI)
|
1731008000NRG24060920230311758
|
06/09/2023
|
Ramraj
|
1731008WL023167
|
Ramraj
|
00089
|
CBIN0282182
|
663
|
663
|
Rejected
|
16/09/2023
|
|
|
No Such Account
|
|
|
|
4
|
AMLA
|
MP-31-008-040-001/150
(BARCHHI)
|
1731008040NRG24060920230311719
|
06/09/2023
|
SHUKDEV RAMPAT
|
1731008040WL023161
|
SHUKDEV RAMPAT
|
00089
|
CBIN0282182
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
180678826
|
|
SHUKDEVRAMPAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2326
|
2326
|
|
|
|
|
|
|
|
|
5
|
AMLA
|
MP-31-008-026-003/201-D
(JAMDEHI KHURD)
|
1731008000NRG24060920230311611
|
06/09/2023
|
SHARMILA
|
1731008WL023154
|
SHARMILA
|
00415
|
SBIN0003099
|
612
|
612
|
Processed
|
13/09/2023
|
|
180678826
|
|
SHARMILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4443
|
4443
|
|
|
|
|
|
|
|