|
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-10-004-046-003/70-B
(BAMURA BHEDA (P))
|
1710004046NRG24230820230268187
|
23/08/2023
|
satendra
|
1710004046WL027849
|
satendra
|
00089
|
CBIN0280739
|
2431
|
2431
|
Processed
|
28/08/2023
|
|
764757862
|
|
satendra
|
(000000)
|
|
2
|
BANDA
|
MP-10-004-046-003/71-B
(BAMURA BHEDA (P))
|
1710004046NRG24230820230268189
|
23/08/2023
|
aarti
|
1710004046WL027849
|
aarti
|
00089
|
CBIN0280739
|
2431
|
2431
|
Processed
|
28/08/2023
|
|
764757862
|
|
aarti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
3
|
BANDA
|
MP-10-004-046-003/67-B
(BAMURA BHEDA (P))
|
1710004046NRG24230820230268184
|
23/08/2023
|
pushpendra
|
1710004046WL027849
|
pushpendra
|
00415
|
SBIN0010168
|
2431
|
2431
|
Processed
|
28/08/2023
|
|
764757862
|
|
pushpendra
|
(000000)
|
|
4
|
BANDA
|
MP-10-004-046-004/42-B
(BAMURA BHEDA (P))
|
1710004046NRG24230820230268199
|
23/08/2023
|
Nijam Raikwar
|
1710004046WL027849
|
Nijam Raikwar
|
00415
|
SBIN0010168
|
2431
|
2431
|
Processed
|
28/08/2023
|
|
764757862
|
|
NijamRaikwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
5
|
BANDA
|
MP-10-004-073-001/8001-A
(BARA (P))
|
1710004073NRG24230820230267520
|
23/08/2023
|
PRAMOD
|
1710004073WL027720
|
PRAMOD
|
00468
|
UBIN0559466
|
1989
|
1989
|
Processed
|
28/08/2023
|
|
764757862
|
|
PRAMOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11713
|
11713
|
|
|
|
|
|
|
|