|
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
|
BURHAR
|
MP-14-005-034-001/226
(DHANOORA)
|
1714005034NRG23130620220208639
|
13/06/2022
|
DHATRIKA SAHU
|
1714005034WL021090
|
DHATRIKA SAHU
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
366343191
|
|
DHATRIKASAHU
|
(000000)
|
|
2
|
BURHAR
|
MP-14-005-034-001/396
(DHANOORA)
|
1714005034NRG23130620220208643
|
13/06/2022
|
LAXMAN SINGH
|
1714005034WL021090
|
LAXMAN SINGH
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
366343191
|
|
LAXMANSINGH
|
(000000)
|
|
3
|
BURHAR
|
MP-14-005-034-001/396
(DHANOORA)
|
1714005034NRG23130620220208644
|
13/06/2022
|
Sunita Bai
|
1714005034WL021090
|
Sunita Bai
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
366343191
|
|
SunitaBai
|
(000000)
|
|
4
|
BURHAR
|
MP-14-005-034-001/95-A
(DHANOORA)
|
1714005034NRG23130620220208647
|
13/06/2022
|
ramilan
|
1714005034WL021090
|
ramilan
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
366343191
|
|
ramilan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
5
|
BURHAR
|
MP-14-005-034-001/120
(DHANOORA)
|
1714005034NRG23130620220208637
|
13/06/2022
|
Rajendra
|
1714005034WL021090
|
Rajendra
|
00415
|
SBIN0002869
|
1000
|
1000
|
Rejected
|
20/06/2022
|
|
366343191
|
No Such Account
|
|
|
|
6
|
BURHAR
|
MP-14-005-034-001/226
(DHANOORA)
|
1714005034NRG23130620220208638
|
13/06/2022
|
MANRAJ SAHU
|
1714005034WL021090
|
MANRAJ SAHU
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
366343191
|
|
MANRAJSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6200
|
6200
|
|
|
|
|
|
|
|