|
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-14-004-055-001/110
(SAKARIA)
|
1714004000NRG24270620230179334
|
27/06/2023
|
SEETA BAI
|
1714004WL006597
|
SEETA BAI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
05/07/2023
|
|
702132813
|
|
SEETABAI
|
(000000)
|
|
2
|
GOHPARU
|
MP-14-004-055-001/74
(SAKARIA)
|
1714004000NRG24270620230179337
|
27/06/2023
|
satuliya bai
|
1714004WL006597
|
satuliya bai
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
05/07/2023
|
|
702132813
|
|
satuliyabai
|
(000000)
|
|
3
|
GOHPARU
|
MP-14-004-055-002/10-A
(SAKARIA)
|
1714004000NRG24270620230179341
|
27/06/2023
|
GOVIND BAIGA
|
1714004WL006597
|
GOVIND BAIGA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702132813
|
|
GOVINDBAIGA
|
(000000)
|
|
4
|
GOHPARU
|
MP-14-004-055-002/31
(SAKARIA)
|
1714004000NRG24270620230179365
|
27/06/2023
|
ramlakhan baiga
|
1714004WL006597
|
ramlakhan baiga
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702132813
|
|
ramlakhanbaiga
|
(000000)
|
|
5
|
GOHPARU
|
MP-14-004-055-002/34
(SAKARIA)
|
1714004000NRG24270620230179367
|
27/06/2023
|
sampat
|
1714004WL006597
|
sampat
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702132813
|
|
sampat
|
(000000)
|
|
6
|
GOHPARU
|
MP-14-004-055-002/56
(SAKARIA)
|
1714004000NRG24270620230179373
|
27/06/2023
|
lalli bai
|
1714004WL006597
|
lalli bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702132813
|
|
lallibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|