|
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
|
BAHORIBAND
|
MP-44-005-014-001/20-B
(KHAMARIYA)
|
1744005014NRG22220420221079079
|
22/04/2022
|
Roshni
|
1744005WL0115817
|
Roshni
|
00089
|
CBIN0282204
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
560164900
|
|
Roshni
|
(000000)
|
|
2
|
BAHORIBAND
|
MP-44-005-014-001/20-B
(KHAMARIYA)
|
1744005014NRG22220420221079078
|
22/04/2022
|
Roshni
|
1744005WL0115817
|
Roshni
|
00089
|
CBIN0282204
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
560164900
|
|
Roshni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
BAHORIBAND
|
MP-44-005-058-001/248
(BADKHEDA BHARDA)
|
1744005058NRG22210420221079069
|
22/04/2022
|
kamlesh
|
1744005WL0115812
|
kamlesh
|
00415
|
SBIN0006067
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
560164900
|
|
kamlesh
|
(000000)
|
|
4
|
BAHORIBAND
|
MP-44-005-058-001/248
(BADKHEDA BHARDA)
|
1744005058NRG22210420221079068
|
22/04/2022
|
kamlesh
|
1744005WL0115812
|
kamlesh
|
00415
|
SBIN0006067
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
560164900
|
|
kamlesh
|
(000000)
|
|
5
|
BAHORIBAND
|
MP-44-005-058-001/248
(BADKHEDA BHARDA)
|
1744005058NRG22210420221079067
|
22/04/2022
|
kamlesh
|
1744005WL0115812
|
kamlesh
|
00415
|
SBIN0006067
|
1152
|
1152
|
Processed
|
06/05/2022
|
|
560164900
|
|
kamlesh
|
(000000)
|
|
6
|
BAHORIBAND
|
MP-44-005-058-001/387-B
(BADKHEDA BHARDA)
|
1744005058NRG22210420221079070
|
22/04/2022
|
Chhoti
|
1744005WL0115812
|
Chhoti
|
00415
|
SBIN0006067
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
560164900
|
|
Chhoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7314
|
7314
|
|
|
|
|
|
|
|