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
|
WARASEONI
|
MP-38-004-031-001/40 (ALEJHARI)
|
1738004031NRG24240820230908160
|
25/08/2023
|
devdas
|
1738004031WL037671
|
devdas
|
00089
|
CBIN0281785
|
1989
|
1989
|
Processed
|
01/09/2023
|
|
843639650
|
|
devdas
|
(000000)
|
2
|
WARASEONI
|
MP-38-004-031-001/40 (ALEJHARI)
|
1738004031NRG24240820230908159
|
25/08/2023
|
sombta
|
1738004031WL037671
|
sombta
|
00089
|
CBIN0281785
|
1989
|
1989
|
Processed
|
01/09/2023
|
|
843639650
|
|
sombta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
3
|
WARASEONI
|
MP-38-004-035-001/252 (KASPUR)
|
1738004000NRG24240820230908258
|
25/08/2023
|
AJAY
|
1738004WL037679
|
AJAY
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
01/09/2023
|
|
843639650
|
|
AJAY
|
(000000)
|
4
|
WARASEONI
|
MP-38-004-035-001/434-A (KASPUR)
|
1738004000NRG24240820230908260
|
25/08/2023
|
SUNDARLAL
|
1738004WL037679
|
SUNDARLAL
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843639650
|
|
SUNDARLAL
|
(000000)
|
5
|
WARASEONI
|
MP-38-004-045-001/343 (KOCHEWAHI)
|
1738004045NRG24250820230908385
|
25/08/2023
|
ROHIT
|
1738004045WL037700
|
ROHIT
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843639650
|
|
ROHIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|