|
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
|
SIHORA
|
MP-33-001-032-001/85
(BUDHRA)
|
1733001032NRG24130620230046232
|
13/06/2023
|
ANITA
|
1733001032WL004711
|
ANITA
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436610
|
|
ANITA
|
(000000)
|
|
2
|
SIHORA
|
MP-33-001-032-002/332
(BUDHRA)
|
1733001032NRG24130620230046178
|
13/06/2023
|
RUPA BAI
|
1733001032WL004710
|
RUPA BAI
|
00089
|
CBIN0281810
|
600
|
600
|
Processed
|
16/06/2023
|
|
383436610
|
|
RUPABAI
|
(000000)
|
|
3
|
SIHORA
|
MP-33-001-032-002/340
(BUDHRA)
|
1733001032NRG24130620230046184
|
13/06/2023
|
KAMALRANI
|
1733001032WL004710
|
KAMALRANI
|
00089
|
CBIN0281810
|
600
|
600
|
Processed
|
16/06/2023
|
|
383436610
|
|
KAMALRANI
|
(000000)
|
|
4
|
SIHORA
|
MP-33-001-032-002/41
(BUDHRA)
|
1733001032NRG24130620230046196
|
13/06/2023
|
KOUHSILYA BAI KOL
|
1733001032WL004710
|
KOUHSILYA BAI KOL
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436610
|
|
KOUHSILYABAIKOL
|
(000000)
|
|
5
|
SIHORA
|
MP-33-001-032-002/431
(BUDHRA)
|
1733001032NRG24130620230046199
|
13/06/2023
|
MAYA BAI
|
1733001032WL004710
|
MAYA BAI
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436610
|
|
MAYABAI
|
(000000)
|
|
6
|
SIHORA
|
MP-33-001-032-002/48
(BUDHRA)
|
1733001032NRG24130620230046205
|
13/06/2023
|
SIYA BAI KOL
|
1733001032WL004710
|
SIYA BAI KOL
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383436610
|
|
SIYABAIKOL
|
(000000)
|
|
7
|
SIHORA
|
MP-33-001-032-002/57-C
(BUDHRA)
|
1733001032NRG24130620230046208
|
13/06/2023
|
SURENDRA KOL
|
1733001032WL004710
|
SURENDRA KOL
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383436610
|
|
SURENDRAKOL
|
(000000)
|
|
8
|
SIHORA
|
MP-33-001-032-002/75
(BUDHRA)
|
1733001032NRG24130620230046213
|
13/06/2023
|
KASHI BAI
|
1733001032WL004710
|
KASHI BAI
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383436610
|
|
KASHIBAI
|
(000000)
|
|
9
|
SIHORA
|
MP-33-001-040-001/126-B
(GIDURHA)
|
1733001040NRG24130620230046236
|
13/06/2023
|
surendra
|
1733001040WL004713
|
surendra
|
00089
|
CBIN0281810
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383436610
|
|
surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11315
|
11315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11315
|
11315
|
|
|
|
|
|
|
|