|
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
|
BANDA
|
MP-10-004-002-001/20
(JHARAI (P))
|
1710004002NRG22271120221220080
|
26/02/2024
|
Chnaribai
|
1710004WL0190948
|
Chnaribai
|
00089
|
CBIN0282836
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
301911620
|
|
Chnaribai
|
(000000)
|
|
2
|
BANDA
|
MP-10-004-002-001/20
(JHARAI (P))
|
1710004002NRG22271120221220078
|
26/02/2024
|
Chnaribai
|
1710004WL0190948
|
Chnaribai
|
00089
|
CBIN0282836
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
301911620
|
|
Chnaribai
|
(000000)
|
|
3
|
BANDA
|
MP-10-004-002-001/20
(JHARAI (P))
|
1710004002NRG22271120221220077
|
26/02/2024
|
khadan
|
1710004WL0190948
|
khadan
|
00089
|
CBIN0282836
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
301911620
|
|
khadan
|
(000000)
|
|
4
|
BANDA
|
MP-10-004-002-001/20
(JHARAI (P))
|
1710004002NRG22271120221220079
|
26/02/2024
|
khadan
|
1710004WL0190948
|
khadan
|
00089
|
CBIN0282836
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
301911620
|
|
khadan
|
(000000)
|
|
5
|
BANDA
|
MP-10-004-002-002/24
(JHARAI (P))
|
1710004002NRG22271120221220081
|
26/02/2024
|
chandan
|
1710004WL0190948
|
chandan
|
00089
|
CBIN0282836
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
301911620
|
|
chandan
|
(000000)
|
|
6
|
BANDA
|
MP-10-004-002-002/24
(JHARAI (P))
|
1710004002NRG22271120221220083
|
26/02/2024
|
chandan
|
1710004WL0190948
|
chandan
|
00089
|
CBIN0282836
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
301911620
|
|
chandan
|
(000000)
|
|
7
|
BANDA
|
MP-10-004-002-002/24
(JHARAI (P))
|
1710004002NRG22271120221220084
|
26/02/2024
|
devarani
|
1710004WL0190948
|
devarani
|
00089
|
CBIN0282836
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
301911620
|
|
devarani
|
(000000)
|
|
8
|
BANDA
|
MP-10-004-002-002/24
(JHARAI (P))
|
1710004002NRG22271120221220082
|
26/02/2024
|
devarani
|
1710004WL0190948
|
devarani
|
00089
|
CBIN0282836
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
301911620
|
|
devarani
|
(000000)
|
|
9
|
BANDA
|
MP-10-004-002-002/40
(JHARAI (P))
|
1710004002NRG22271120221220085
|
26/02/2024
|
MIHEE LAL
|
1710004WL0190948
|
MIHEE LAL
|
00089
|
CBIN0282836
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
301911620
|
|
MIHEELAL
|
(000000)
|
|
10
|
BANDA
|
MP-10-004-002-002/44-A
(JHARAI (P))
|
1710004002NRG22271120221220086
|
26/02/2024
|
Takhatsingh
|
1710004WL0190948
|
Takhatsingh
|
00089
|
CBIN0282836
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
301911620
|
|
Takhatsingh
|
(000000)
|
|
11
|
BANDA
|
MP-10-004-002-002/44-A
(JHARAI (P))
|
1710004002NRG22271120221220087
|
26/02/2024
|
Umarani
|
1710004WL0190948
|
Umarani
|
00089
|
CBIN0282836
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
301911620
|
|
Umarani
|
(000000)
|
|
12
|
BANDA
|
MP-10-004-002-002/52
(JHARAI (P))
|
1710004002NRG22271120221220088
|
26/02/2024
|
nathu
|
1710004WL0190948
|
nathu
|
00089
|
CBIN0282836
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
301911620
|
|
nathu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13896
|
13896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13896
|
13896
|
|
|
|
|
|
|
|