|
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
|
PALI
|
MP-40-003-038-001/602-A
(GORAIYA)
|
1740003038NRG24210920230195693
|
21/09/2023
|
Ramu Barman
|
1740003038WL010218
|
Ramu Barman
|
00089
|
CBIN0280788
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309480982
|
|
RamuBarman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
PALI
|
MP-40-003-003-001/164
(BAKELI)
|
1740003003NRG24210920230195793
|
21/09/2023
|
Koyali
|
1740003003WL010241
|
Koyali
|
00089
|
CBIN0282133
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309480982
|
|
Koyali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
PALI
|
MP-40-003-019-002/445
(KUSAMAHA KHURD)
|
1740003019NRG24210920230195868
|
21/09/2023
|
pavan singh
|
1740003019WL010252
|
pavan singh
|
00354
|
PUNB0660000
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309480982
|
|
pavansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
PALI
|
MP-40-003-038-001/609-A
(GORAIYA)
|
1740003038NRG24210920230195694
|
21/09/2023
|
Sachin kumar singh
|
1740003038WL010218
|
Sachin kumar singh
|
00415
|
SBIN0007357
|
800
|
800
|
Processed
|
10/11/2023
|
|
309480982
|
|
Sachinkumarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
5
|
PALI
|
MP-40-003-034-001/72
(SHAHPUR)
|
1740003034NRG24200920230195109
|
21/09/2023
|
Munna Baiga
|
1740003034WL010149
|
Munna Baiga
|
00415
|
SBIN0009259
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309480982
|
|
MunnaBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6934
|
6934
|
|
|
|
|
|
|
|