|
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
|
BURHAR
|
MP-14-005-079-002/309
(NAGPURA)
|
1714005079NRG24160620230132531
|
16/06/2023
|
Pappu baiga
|
1714005079WL004856
|
Pappu baiga
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
515149960
|
|
Pappubaiga
|
(000000)
|
|
2
|
BURHAR
|
MP-14-005-079-003/130-A
(NAGPURA)
|
1714005079NRG24160620230132875
|
16/06/2023
|
rani singh
|
1714005079WL004861
|
rani singh
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
515149960
|
|
ranisingh
|
(000000)
|
|
3
|
BURHAR
|
MP-14-005-079-003/42
(NAGPURA)
|
1714005079NRG24160620230132887
|
16/06/2023
|
subhadri
|
1714005079WL004861
|
subhadri
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
515149960
|
|
subhadri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
4
|
BURHAR
|
MP-14-005-024-003/86-A
(BOKRAMAR)
|
1714005024NRG24150620230126979
|
16/06/2023
|
Pinku
|
1714005024WL004663
|
Pinku
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
27/06/2023
|
|
515149960
|
|
Pinku
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
5
|
BURHAR
|
MP-14-005-024-003/134-A
(BOKRAMAR)
|
1714005024NRG24150620230126841
|
16/06/2023
|
martand
|
1714005024WL004659
|
martand
|
00468
|
UBIN0532690
|
960
|
960
|
Processed
|
27/06/2023
|
|
515149960
|
|
martand
|
(000000)
|
|
6
|
BURHAR
|
MP-14-005-024-003/134-B
(BOKRAMAR)
|
1714005024NRG24150620230126844
|
16/06/2023
|
geetabai
|
1714005024WL004659
|
geetabai
|
00468
|
UBIN0532690
|
960
|
960
|
Processed
|
27/06/2023
|
|
515149960
|
|
geetabai
|
(000000)
|
|
7
|
BURHAR
|
MP-14-005-024-003/138
(BOKRAMAR)
|
1714005024NRG24150620230126964
|
16/06/2023
|
Maniram
|
1714005024WL004663
|
Maniram
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
27/06/2023
|
|
515149960
|
|
Maniram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
8
|
BURHAR
|
MP-14-005-080-002/36
(NAOGAWAN)
|
1714005080NRG24160620230132928
|
16/06/2023
|
bsahani
|
1714005080WL004863
|
bsahani
|
00697
|
BKID0MG1523
|
450
|
450
|
Processed
|
27/06/2023
|
|
515149960
|
|
bsahani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7440
|
7440
|
|
|
|
|
|
|
|