|
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
|
KARKELI
|
MP-40-002-018-003/49
(BICHHIYA)
|
1740002047NRG24100120240288905
|
21/05/2024
|
Pan Bai
|
1740002WL0015432
|
Pan Bai
|
00089
|
CBIN0282749
|
950
|
950
|
Processed
|
24/05/2024
|
|
061130451
|
|
PanBai
|
(000000)
|
|
2
|
KARKELI
|
MP-40-002-018-003/49
(BICHHIYA)
|
1740002047NRG24100120240288906
|
21/05/2024
|
Pan Bai
|
1740002WL0015432
|
Pan Bai
|
00089
|
CBIN0282749
|
195
|
195
|
Processed
|
24/05/2024
|
|
061130451
|
|
PanBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
3
|
KARKELI
|
MP-40-002-018-003/84
(BICHHIYA)
|
1740002047NRG24200520240404827
|
21/05/2024
|
JAGAT SINGH
|
1740002WL0022580
|
JAGAT SINGH
|
00415
|
SBIN0007357
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061130451
|
|
JAGATSINGH
|
(000000)
|
|
4
|
KARKELI
|
MP-40-002-047-004/99
(KALDA)
|
1740002047NRG24200520240404828
|
21/05/2024
|
Ramkali
|
1740002WL0022580
|
Ramkali
|
00415
|
SBIN0007357
|
950
|
950
|
Processed
|
24/05/2024
|
|
061130451
|
|
Ramkali
|
(000000)
|
|
5
|
KARKELI
|
MP-40-002-047-004/99
(KALDA)
|
1740002047NRG24200520240404829
|
21/05/2024
|
Ramkali
|
1740002WL0022580
|
Ramkali
|
00415
|
SBIN0007357
|
1330
|
1330
|
Processed
|
24/05/2024
|
|
061130451
|
|
Ramkali
|
(000000)
|
|
6
|
KARKELI
|
MP-40-002-047-004/99
(KALDA)
|
1740002047NRG24200520240404830
|
21/05/2024
|
Ramkali
|
1740002WL0022580
|
Ramkali
|
00415
|
SBIN0007357
|
950
|
950
|
Processed
|
24/05/2024
|
|
061130451
|
|
Ramkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4630
|
4630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5775
|
5775
|
|
|
|
|
|
|
|