|
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
|
BANDA
|
MP-10-004-035-001/205-A
(KANTI (P))
|
1710004035NRG24251220230422659
|
25/12/2023
|
kamabhan
|
1710004035WL047715
|
kamabhan
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663571214
|
|
kamabhan
|
(000000)
|
|
2
|
BANDA
|
MP-10-004-035-001/206
(KANTI (P))
|
1710004035NRG24251220230422660
|
25/12/2023
|
Jagat shing
|
1710004035WL047715
|
Jagat shing
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663571214
|
|
Jagatshing
|
(000000)
|
|
3
|
BANDA
|
MP-10-004-035-001/213
(KANTI (P))
|
1710004035NRG24251220230422663
|
25/12/2023
|
HEERABAI
|
1710004035WL047715
|
HEERABAI
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663571214
|
|
HEERABAI
|
(000000)
|
|
4
|
BANDA
|
MP-10-004-035-001/91
(KANTI (P))
|
1710004035NRG24251220230422683
|
25/12/2023
|
Indraj
|
1710004035WL047715
|
Indraj
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663571214
|
|
Indraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
5
|
BANDA
|
MP-10-004-035-001/174
(KANTI (P))
|
1710004035NRG24251220230422652
|
25/12/2023
|
MAHENDRA SINGH
|
1710004035WL047715
|
MAHENDRA SINGH
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663571214
|
|
MAHENDRASINGH
|
(000000)
|
|
6
|
BANDA
|
MP-10-004-035-001/209-B
(KANTI (P))
|
1710004035NRG24251220230422662
|
25/12/2023
|
vinita lodhi
|
1710004035WL047715
|
vinita lodhi
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663571214
|
|
vinitalodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|