|
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
|
AMARWARA
|
MP-36-003-010-003/203-A
(MOHALI BHARAT)
|
1736003010NRG24111020230898571
|
11/10/2023
|
dhunilal
|
1736003010WL058849
|
dhunilal
|
00089
|
CBIN0280751
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285698109
|
|
dhunilal
|
(000000)
|
|
2
|
AMARWARA
|
MP-36-003-031-001/554
(CHUI)
|
1736003031NRG24111020230899470
|
11/10/2023
|
jairam
|
1736003031WL058907
|
jairam
|
00089
|
CBIN0280751
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
285698109
|
|
jairam
|
(000000)
|
|
3
|
AMARWARA
|
MP-36-003-031-001/554
(CHUI)
|
1736003031NRG24111020230899461
|
11/10/2023
|
kavita
|
1736003031WL058906
|
kavita
|
00089
|
CBIN0280751
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
285698109
|
|
kavita
|
(000000)
|
|
4
|
AMARWARA
|
MP-36-003-031-001/554
(CHUI)
|
1736003031NRG24111020230899462
|
11/10/2023
|
shivam
|
1736003031WL058906
|
shivam
|
00089
|
CBIN0280751
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
285698109
|
|
shivam
|
(000000)
|
|
5
|
AMARWARA
|
MP-36-003-060-001/22-A
(HIRRI MUKASA)
|
1736003060NRG24111020230899090
|
11/10/2023
|
RAJKUMAR
|
1736003060WL058884
|
RAJKUMAR
|
00089
|
CBIN0280751
|
800
|
800
|
Processed
|
08/11/2023
|
|
285698109
|
|
RAJKUMAR
|
(000000)
|
|
6
|
AMARWARA
|
MP-36-003-063-002/17
(AKLAMA)
|
1736003063NRG24111020230899283
|
11/10/2023
|
PRAGLAL UIKEY SAKARLAL
|
1736003063WL058897
|
PRAGLAL UIKEY SAKARLAL
|
00089
|
CBIN0280751
|
400
|
400
|
Processed
|
08/11/2023
|
|
285698109
|
|
PRAGLALUIKEYSAKARLAL
|
(000000)
|
|
7
|
AMARWARA
|
MP-36-003-063-002/67
(AKLAMA)
|
1736003063NRG24111020230899286
|
11/10/2023
|
shaniram
|
1736003063WL058897
|
shaniram
|
00089
|
CBIN0280751
|
400
|
400
|
Processed
|
08/11/2023
|
|
285698109
|
|
shaniram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
8
|
AMARWARA
|
MP-36-003-031-001/554
(CHUI)
|
1736003031NRG24111020230899471
|
11/10/2023
|
himansu verma
|
1736003031WL058907
|
himansu verma
|
00415
|
SBIN0001713
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
285698109
|
|
himansuverma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
9
|
AMARWARA
|
MP-36-003-010-002/49-A
(MOHALI BHARAT)
|
1736003010NRG24111020230898560
|
11/10/2023
|
rohndi
|
1736003010WL058847
|
rohndi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285698109
|
|
rohndi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10294
|
10294
|
|
|
|
|
|
|
|