|
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-04-003-048-003/201
(BARANA)
|
1704003048NRG24140920230093351
|
30/05/2024
|
Bineeta Kushwaha
|
1704003WL0005656
|
Bineeta Kushwaha
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
175673351
|
|
BineetaKushwaha
|
(000000)
|
|
2
|
BHANDER
|
MP-04-003-048-003/201
(BARANA)
|
1704003048NRG24140920230093352
|
30/05/2024
|
Bineeta Kushwaha
|
1704003WL0005656
|
Bineeta Kushwaha
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
175673351
|
|
BineetaKushwaha
|
(000000)
|
|
3
|
BHANDER
|
MP-04-003-048-003/201
(BARANA)
|
1704003048NRG24140920230093353
|
30/05/2024
|
Bineeta Kushwaha
|
1704003WL0005656
|
Bineeta Kushwaha
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
175673351
|
|
BineetaKushwaha
|
(000000)
|
|
4
|
BHANDER
|
MP-04-003-048-003/201
(BARANA)
|
1704003048NRG24290920230103381
|
30/05/2024
|
Bineeta Kushwaha
|
1704003WL0006217
|
Bineeta Kushwaha
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
175673351
|
|
BineetaKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
BHANDER
|
MP-04-003-048-002/24
(BARANA)
|
1704003048NRG24290920230103453
|
30/05/2024
|
Rameshwar
|
1704003WL0006219
|
Rameshwar
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
175673351
|
|
Rameshwar
|
(000000)
|
|
6
|
BHANDER
|
MP-04-003-048-002/24
(BARANA)
|
1704003048NRG24261220230157640
|
30/05/2024
|
Rameshwar
|
1704003WL0009243
|
Rameshwar
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
175673351
|
|
Rameshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
BHANDER
|
MP-04-003-048-001/413
(BARANA)
|
1704003048NRG24230120240174030
|
30/05/2024
|
Pradeep Kumar Sen
|
1704003WL0010179
|
Pradeep Kumar Sen
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
175673351
|
|
PradeepKumarSen
|
(000000)
|
|
8
|
BHANDER
|
MP-04-003-048-001/413
(BARANA)
|
1704003048NRG24230120240174031
|
30/05/2024
|
Pradeep Kumar Sen
|
1704003WL0010179
|
Pradeep Kumar Sen
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
175673351
|
|
PradeepKumarSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|