|
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
|
PANDHURNA
|
MP-36-011-006-002/358
(LONADEHI)
|
1736011000NRG24210520241659715
|
21/05/2024
|
Srawan
|
1736011WL0096926
|
Srawan
|
00089
|
CBIN0284679
|
1248
|
1248
|
Processed
|
24/05/2024
|
|
061136272
|
|
Srawan
|
(000000)
|
|
2
|
PANDHURNA
|
MP-36-011-006-002/358
(LONADEHI)
|
1736011000NRG24210520241659714
|
21/05/2024
|
Srawan
|
1736011WL0096926
|
Srawan
|
00089
|
CBIN0284679
|
1484
|
1484
|
Processed
|
24/05/2024
|
|
061136272
|
|
Srawan
|
(000000)
|
|
3
|
PANDHURNA
|
MP-36-011-006-002/358
(LONADEHI)
|
1736011000NRG24210520241659713
|
21/05/2024
|
Srawan
|
1736011WL0096926
|
Srawan
|
00089
|
CBIN0284679
|
1188
|
1188
|
Processed
|
24/05/2024
|
|
061136272
|
|
Srawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
4
|
PANDHURNA
|
MP-36-011-050-003/205
(CHAWDIKHAPA)
|
1736011050NRG24210520241659686
|
21/05/2024
|
Champa
|
1736011WL0096920
|
Champa
|
00415
|
SBIN0001446
|
1540
|
1540
|
Processed
|
24/05/2024
|
|
061136272
|
|
Champa
|
(000000)
|
|
5
|
PANDHURNA
|
MP-36-011-050-003/205
(CHAWDIKHAPA)
|
1736011050NRG24210520241659685
|
21/05/2024
|
Champa
|
1736011WL0096920
|
Champa
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061136272
|
|
Champa
|
(000000)
|
|
6
|
PANDHURNA
|
MP-36-011-050-003/205
(CHAWDIKHAPA)
|
1736011050NRG24210520241659684
|
21/05/2024
|
Champa
|
1736011WL0096920
|
Champa
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061136272
|
|
Champa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8100
|
8100
|
|
|
|
|
|
|
|