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
|
BHANDER
|
MP-04-003-042-001/388 (CHANDROL)
|
1704003042NRG24290920230103590
|
24/05/2024
|
Yash kumar
|
1704003WL0006229
|
Yash kumar
|
00089
|
CBIN0281780
|
2873
|
2873
|
Rejected
|
10/06/2024
|
|
|
Account closed
|
|
|
2
|
BHANDER
|
MP-04-003-042-001/388 (CHANDROL)
|
1704003042NRG24290920230103591
|
24/05/2024
|
Yash kumar
|
1704003WL0006229
|
Yash kumar
|
00089
|
CBIN0281780
|
1326
|
1326
|
Rejected
|
10/06/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
3
|
BHANDER
|
MP-04-003-042-001/325 (CHANDROL)
|
1704003042NRG24290920230103592
|
24/05/2024
|
girja
|
1704003WL0006229
|
girja
|
00415
|
SBIN0012154
|
1326
|
1326
|
Rejected
|
10/06/2024
|
|
|
Account closed
|
|
|
4
|
BHANDER
|
MP-04-003-042-001/325 (CHANDROL)
|
1704003042NRG24290920230103593
|
24/05/2024
|
girja
|
1704003WL0006229
|
girja
|
00415
|
SBIN0012154
|
1326
|
1326
|
Rejected
|
10/06/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
BHANDER
|
MP-04-003-042-001/182 (CHANDROL)
|
1704003042NRG24290920230103596
|
24/05/2024
|
anil
|
1704003WL0006229
|
anil
|
00415
|
SBIN0030098
|
2652
|
2652
|
Processed
|
29/05/2024
|
|
128775850
|
|
anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
BHANDER
|
MP-04-003-042-001/450 (CHANDROL)
|
1704003042NRG24290920230103597
|
24/05/2024
|
Vinod
|
1704003WL0006229
|
Vinod
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128775850
|
|
Vinod
|
(000000)
|
7
|
BHANDER
|
MP-04-003-042-001/450 (CHANDROL)
|
1704003042NRG24251220230156889
|
24/05/2024
|
Vinod
|
1704003WL0009193
|
Vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128775850
|
|
Vinod
|
(000000)
|
8
|
BHANDER
|
MP-04-003-042-001/450 (CHANDROL)
|
1704003042NRG24290920230103594
|
24/05/2024
|
Vinod
|
1704003WL0006229
|
Vinod
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/05/2024
|
|
128775850
|
|
Vinod
|
(000000)
|
9
|
BHANDER
|
MP-04-003-042-001/450 (CHANDROL)
|
1704003042NRG24290920230103595
|
24/05/2024
|
Vinod
|
1704003WL0006229
|
Vinod
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128775850
|
|
Vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|