|
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
|
GOHPARU
|
MP-14-004-001-002/93
(ANKURI)
|
1714004001NRG24080820230268998
|
08/08/2023
|
BEERBAHADUR
|
1714004001WL012152
|
BEERBAHADUR
|
00089
|
CBIN0282146
|
200
|
200
|
Processed
|
11/08/2023
|
|
480849796
|
|
BEERBAHADUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-055-001/151
(SAKARIA)
|
1714004000NRG24080820230269228
|
08/08/2023
|
surendra singh
|
1714004WL012198
|
surendra singh
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
11/08/2023
|
|
480849796
|
|
surendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
GOHPARU
|
MP-14-004-024-003/24
(HARRI)
|
1714004000NRG24080820230269240
|
08/08/2023
|
sunita
|
1714004WL012199
|
sunita
|
00697
|
BKID0MG1530
|
1100
|
1100
|
Processed
|
11/08/2023
|
|
480849796
|
|
sunita
|
(000000)
|
|
4
|
GOHPARU
|
MP-14-004-024-003/36-A
(HARRI)
|
1714004000NRG24080820230269242
|
08/08/2023
|
amrtlal
|
1714004WL012199
|
amrtlal
|
00697
|
BKID0MG1530
|
1100
|
1100
|
Processed
|
11/08/2023
|
|
480849796
|
|
amrtlal
|
(000000)
|
|
5
|
GOHPARU
|
MP-14-004-024-004/48-A
(HARRI)
|
1714004024NRG24080820230269082
|
08/08/2023
|
Ramnath
|
1714004024WL012160
|
Ramnath
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
480849796
|
|
Ramnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|