|
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
|
SHAHPURA
|
MP-45-001-003-003/25
(BADIAGARH MAL)
|
1745001003NRG24120620230332448
|
12/06/2023
|
RAMDAYAL
|
1745001003WL012438
|
RAMDAYAL
|
00089
|
CBIN0282015
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364426034
|
|
RAMDAYAL
|
(000000)
|
|
2
|
SHAHPURA
|
MP-45-001-003-003/34
(BADIAGARH MAL)
|
1745001003NRG24120620230332449
|
12/06/2023
|
NANHE SINGH
|
1745001003WL012438
|
NANHE SINGH
|
00089
|
CBIN0282015
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364426034
|
|
NANHESINGH
|
(000000)
|
|
3
|
SHAHPURA
|
MP-45-001-003-003/67
(BADIAGARH MAL)
|
1745001003NRG24120620230332453
|
12/06/2023
|
ASHOK BAI
|
1745001003WL012438
|
ASHOK BAI
|
00089
|
CBIN0282015
|
925
|
925
|
Processed
|
15/06/2023
|
|
364426034
|
|
ASHOKBAI
|
(000000)
|
|
4
|
SHAHPURA
|
MP-45-001-003-003/70
(BADIAGARH MAL)
|
1745001003NRG24120620230332455
|
12/06/2023
|
KANTO BAI
|
1745001003WL012438
|
KANTO BAI
|
00089
|
CBIN0282015
|
925
|
925
|
Processed
|
15/06/2023
|
|
364426034
|
|
KANTOBAI
|
(000000)
|
|
5
|
SHAHPURA
|
MP-45-001-003-003/75
(BADIAGARH MAL)
|
1745001003NRG24120620230332456
|
12/06/2023
|
Guddee bai
|
1745001003WL012438
|
Guddee bai
|
00089
|
CBIN0282015
|
1110
|
1110
|
Rejected
|
15/06/2023
|
|
364426034
|
No Such Account
|
|
|
|
6
|
SHAHPURA
|
MP-45-001-003-003/75-A
(BADIAGARH MAL)
|
1745001003NRG24120620230332457
|
12/06/2023
|
KISHAN SINGH
|
1745001003WL012438
|
KISHAN SINGH
|
00089
|
CBIN0282015
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364426034
|
|
KISHANSINGH
|
(000000)
|
|
7
|
SHAHPURA
|
MP-45-001-003-003/87
(BADIAGARH MAL)
|
1745001003NRG24120620230332458
|
12/06/2023
|
GUDDEE BAI
|
1745001003WL012438
|
GUDDEE BAI
|
00089
|
CBIN0282015
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364426034
|
|
GUDDEEBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
8
|
SHAHPURA
|
MP-45-001-033-001/44-A
(MATKA RYT)
|
1745001033NRG24090620230307112
|
12/06/2023
|
RAMRATAN BALRE
|
1745001033WL011754
|
RAMRATAN BALRE
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364426034
|
|
RAMRATANBALRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8600
|
8600
|
|
|
|
|
|
|
|