|
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
|
PAWAI
|
MP-09-004-016-001/113-D
(LUDHANI)
|
1709004016NRG24070620230107765
|
07/06/2023
|
NIRSHA YADAV
|
1709004016WL009143
|
NIRSHA YADAV
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
12/06/2023
|
|
297809626
|
|
NIRSHAYADAV
|
(000000)
|
|
2
|
PAWAI
|
MP-09-004-016-001/127-A
(LUDHANI)
|
1709004016NRG24070620230107767
|
07/06/2023
|
santoshi bai
|
1709004016WL009143
|
santoshi bai
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
12/06/2023
|
|
297809626
|
|
santoshibai
|
(000000)
|
|
3
|
PAWAI
|
MP-09-004-016-001/157-B
(LUDHANI)
|
1709004016NRG24070620230107772
|
07/06/2023
|
DHEERENDRA MISHRA
|
1709004016WL009143
|
DHEERENDRA MISHRA
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
12/06/2023
|
|
297809626
|
|
DHEERENDRAMISHRA
|
(000000)
|
|
4
|
PAWAI
|
MP-09-004-016-001/185-D
(LUDHANI)
|
1709004016NRG24070620230107773
|
07/06/2023
|
ash
|
1709004016WL009143
|
ash
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
12/06/2023
|
|
297809626
|
|
ash
|
(000000)
|
|
5
|
PAWAI
|
MP-09-004-016-001/185-D
(LUDHANI)
|
1709004016NRG24070620230107774
|
07/06/2023
|
rac
|
1709004016WL009143
|
rac
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
12/06/2023
|
|
297809626
|
|
rac
|
(000000)
|
|
6
|
PAWAI
|
MP-09-004-016-001/188-A
(LUDHANI)
|
1709004016NRG24070620230107775
|
07/06/2023
|
ramavtar sahu
|
1709004016WL009143
|
ramavtar sahu
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
12/06/2023
|
|
297809626
|
|
ramavtarsahu
|
(000000)
|
|
7
|
PAWAI
|
MP-09-004-016-001/370
(LUDHANI)
|
1709004016NRG24070620230107780
|
07/06/2023
|
sheela kori
|
1709004016WL009143
|
sheela kori
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
12/06/2023
|
|
297809626
|
|
sheelakori
|
(000000)
|
|
8
|
PAWAI
|
MP-09-004-016-001/383
(LUDHANI)
|
1709004016NRG24070620230107781
|
07/06/2023
|
KADHORI MEHTAR
|
1709004016WL009143
|
KADHORI MEHTAR
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
12/06/2023
|
|
297809626
|
|
KADHORIMEHTAR
|
(000000)
|
|
9
|
PAWAI
|
MP-09-004-016-001/383
(LUDHANI)
|
1709004016NRG24070620230107782
|
07/06/2023
|
REENA WALMEEK
|
1709004016WL009143
|
REENA WALMEEK
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
12/06/2023
|
|
297809626
|
|
REENAWALMEEK
|
(000000)
|
|
10
|
PAWAI
|
MP-09-004-016-001/407-B
(LUDHANI)
|
1709004016NRG24070620230107790
|
07/06/2023
|
kra
|
1709004016WL009143
|
kra
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
12/06/2023
|
|
297809626
|
|
kra
|
(000000)
|
|
11
|
PAWAI
|
MP-09-004-016-001/408
(LUDHANI)
|
1709004016NRG24070620230107791
|
07/06/2023
|
bhrosi
|
1709004016WL009143
|
bhrosi
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
12/06/2023
|
|
297809626
|
|
bhrosi
|
(000000)
|
|
12
|
PAWAI
|
MP-09-004-016-001/410
(LUDHANI)
|
1709004016NRG24070620230107792
|
07/06/2023
|
mehboob
|
1709004016WL009143
|
mehboob
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
12/06/2023
|
|
297809626
|
|
mehboob
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|