|
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
|
GAROTH
|
MP-16-003-085-001/67
(BASGOAN)
|
1716003085NRG23140920220270598
|
14/09/2022
|
BANSHILAL
|
1716003085WL025290
|
BANSHILAL
|
00089
|
CBIN0282539
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374842343
|
|
BANSHILAL
|
(000000)
|
|
2
|
GAROTH
|
MP-16-003-085-002/124
(BASGOAN)
|
1716003085NRG23140920220270601
|
14/09/2022
|
hira nath
|
1716003085WL025290
|
hira nath
|
00089
|
CBIN0282539
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374842343
|
|
hiranath
|
(000000)
|
|
3
|
GAROTH
|
MP-16-003-085-002/356
(BASGOAN)
|
1716003085NRG23140920220270603
|
14/09/2022
|
SAPNA
|
1716003085WL025290
|
SAPNA
|
00089
|
CBIN0282539
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374842343
|
|
SAPNA
|
(000000)
|
|
4
|
GAROTH
|
MP-16-003-085-002/379
(BASGOAN)
|
1716003085NRG23140920220270604
|
14/09/2022
|
BALU NATH
|
1716003085WL025290
|
BALU NATH
|
00089
|
CBIN0282539
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374842343
|
|
BALUNATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
5
|
GAROTH
|
MP-16-003-085-001/67
(BASGOAN)
|
1716003085NRG23140920220270600
|
14/09/2022
|
Durga Bai
|
1716003085WL025290
|
Durga Bai
|
00415
|
SBIN0030058
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374842343
|
|
DurgaBai
|
(000000)
|
|
6
|
GAROTH
|
MP-16-003-085-001/67
(BASGOAN)
|
1716003085NRG23140920220270599
|
14/09/2022
|
Durga Bai
|
1716003085WL025290
|
Durga Bai
|
00415
|
SBIN0030058
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374842343
|
|
DurgaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|