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
|
MAJHOULI
|
MP-33-002-072-001/490 (BEECHHEE)
|
1733002072NRG23301120220322935
|
30/11/2022
|
bedi lal
|
1733002072WL056584
|
bedi lal
|
00089
|
CBIN0281764
|
1414
|
1414
|
Processed
|
09/12/2022
|
|
627128029
|
|
bedilal
|
(000000)
|
2
|
MAJHOULI
|
MP-33-002-072-001/490 (BEECHHEE)
|
1733002072NRG23301120220322936
|
30/11/2022
|
Rekha bai
|
1733002072WL056584
|
Rekha bai
|
00089
|
CBIN0281764
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
627128029
|
|
Rekhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
3
|
MAJHOULI
|
MP-33-002-072-001/540 (BEECHHEE)
|
1733002072NRG23301120220322938
|
30/11/2022
|
JITENDRA
|
1733002072WL056585
|
JITENDRA
|
00415
|
SBIN0012166
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
627128029
|
|
JITENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
4
|
MAJHOULI
|
MP-33-002-050-004/165 (HINAUTA)
|
1733002050NRG23301120220323820
|
30/11/2022
|
tejlal
|
1733002050WL056733
|
tejlal
|
00603
|
CBIN0R20002
|
3264
|
3264
|
Processed
|
09/12/2022
|
|
627128029
|
|
tejlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6698
|
6698
|
|
|
|
|
|
|
|