|
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
|
KAILARAS
|
MP-01-006-004-001/11-C
(KUTRAWALI)
|
1701006004NRG24030320241919627
|
06/03/2024
|
predeep
|
1701006004WL029757
|
predeep
|
00089
|
CBIN0282819
|
663
|
0
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-004-001/20-B
(KUTRAWALI)
|
1701006004NRG24030320241919619
|
06/03/2024
|
karan
|
1701006004WL029749
|
karan
|
00089
|
CBIN0282819
|
663
|
0
|
|
|
|
|
|
|
|
|
3
|
KAILARAS
|
MP-01-006-004-001/21-B
(KUTRAWALI)
|
1701006004NRG24030320241919621
|
06/03/2024
|
harishran
|
1701006004WL029751
|
harishran
|
00089
|
CBIN0282819
|
663
|
0
|
|
|
|
|
|
|
|
|
4
|
KAILARAS
|
MP-01-006-004-001/213
(KUTRAWALI)
|
1701006004NRG24030320241919620
|
06/03/2024
|
NARESH
|
1701006004WL029750
|
NARESH
|
00089
|
CBIN0282819
|
663
|
0
|
|
|
|
|
|
|
|
|
5
|
KAILARAS
|
MP-01-006-004-001/315
(KUTRAWALI)
|
1701006004NRG24030320241919623
|
06/03/2024
|
RAGHVENDRA
|
1701006004WL029753
|
RAGHVENDRA
|
00089
|
CBIN0282819
|
663
|
0
|
|
|
|
|
|
|
|
|
6
|
KAILARAS
|
MP-01-006-004-001/318
(KUTRAWALI)
|
1701006004NRG24030320241919624
|
06/03/2024
|
ramkumar
|
1701006004WL029754
|
ramkumar
|
00089
|
CBIN0282819
|
663
|
0
|
|
|
|
|
|
|
|
|
7
|
KAILARAS
|
MP-01-006-004-001/4-C
(KUTRAWALI)
|
1701006004NRG24030320241919589
|
06/03/2024
|
vejanath
|
1701006004WL029747
|
vejanath
|
00089
|
CBIN0282819
|
663
|
0
|
|
|
|
|
|
|
|
|
8
|
KAILARAS
|
MP-01-006-004-001/686
(KUTRAWALI)
|
1701006004NRG24030320241919587
|
06/03/2024
|
harilal
|
1701006004WL029746
|
harilal
|
00089
|
CBIN0282819
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
0
|
|
|
|
|
|
|
|
|
9
|
KAILARAS
|
MP-01-006-004-001/696
(KUTRAWALI)
|
1701006004NRG24030320241919588
|
06/03/2024
|
Roopsingh
|
1701006004WL029746
|
Roopsingh
|
00415
|
SBIN0010845
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
10
|
KAILARAS
|
MP-01-006-004-001/1141
(KUTRAWALI)
|
1701006004NRG24030320241919626
|
06/03/2024
|
mukesh
|
1701006004WL029756
|
mukesh
|
00415
|
SBIN0030439
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
11
|
KAILARAS
|
MP-01-006-004-001/20-D
(KUTRAWALI)
|
1701006004NRG24030320241919622
|
06/03/2024
|
ramhet
|
1701006004WL029752
|
ramhet
|
00688
|
FINO0009003
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
12
|
KAILARAS
|
MP-01-006-004-001/1111
(KUTRAWALI)
|
1701006004NRG24030320241919625
|
06/03/2024
|
mohan
|
1701006004WL029755
|
mohan
|
00703
|
AIRP0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
13
|
KAILARAS
|
MP-01-006-004-001/651
(KUTRAWALI)
|
1701006004NRG24030320241919590
|
06/03/2024
|
jandel
|
1701006004WL029747
|
jandel
|
00703
|
AIRP0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8619
|
0
|
|
|
|
|
|
|
|