|
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
|
BAMORI
|
MP-06-003-021-001/138-C
(SILAWATI KAYASI)
|
1706003021NRG24060720230092339
|
06/07/2023
|
sanjesh
|
1706003021WL005580
|
sanjesh
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
12/07/2023
|
|
807267018
|
|
sanjesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-021-001/120-A
(SILAWATI KAYASI)
|
1706003021NRG24060720230092329
|
06/07/2023
|
ASHOK
|
1706003021WL005580
|
ASHOK
|
00089
|
CBIN0282156
|
663
|
663
|
Processed
|
12/07/2023
|
|
807267018
|
|
ASHOK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-021-001/184-A
(SILAWATI KAYASI)
|
1706003021NRG24060720230092349
|
06/07/2023
|
Mahendra Kirar
|
1706003021WL005580
|
Mahendra Kirar
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
12/07/2023
|
|
807267018
|
|
MahendraKirar
|
(000000)
|
|
4
|
BAMORI
|
MP-06-003-061-001/124
(LALONI)
|
1706003061NRG24060720230092167
|
06/07/2023
|
kashi bai
|
1706003061WL005570
|
kashi bai
|
00354
|
PUNB0256800
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
807267018
|
|
kashibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
5
|
BAMORI
|
MP-06-003-021-001/132
(SILAWATI KAYASI)
|
1706003021NRG24060720230092336
|
06/07/2023
|
rajkumar
|
1706003021WL005580
|
rajkumar
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
12/07/2023
|
|
807267018
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|