|
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
|
SONDWA
|
MP-21-011-012-001/24
()
|
1721011000NRG24210520230099867
|
21/05/2023
|
kesma
|
1721011WL008495
|
kesma
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865309328
|
|
kesma
|
(000000)
|
|
2
|
SONDWA
|
MP-21-011-054-001/187
()
|
1721011000NRG24210520230099926
|
21/05/2023
|
gudiya
|
1721011WL008502
|
gudiya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309328
|
|
gudiya
|
(000000)
|
|
3
|
SONDWA
|
MP-21-011-054-001/233
()
|
1721011000NRG24210520230099934
|
21/05/2023
|
DEKLIIYA
|
1721011WL008502
|
DEKLIIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309328
|
|
DEKLIIYA
|
(000000)
|
|
4
|
SONDWA
|
MP-21-011-054-001/274
()
|
1721011000NRG24210520230099198
|
21/05/2023
|
MOHAN SURTAN
|
1721011WL008426
|
MOHAN SURTAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309328
|
|
MOHANSURTAN
|
(000000)
|
|
5
|
SONDWA
|
MP-21-011-054-001/278
()
|
1721011000NRG24210520230099201
|
21/05/2023
|
RAWSINGH
|
1721011WL008426
|
RAWSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309328
|
|
RAWSINGH
|
(000000)
|
|
6
|
SONDWA
|
MP-21-011-054-001/280
()
|
1721011000NRG24210520230099202
|
21/05/2023
|
sandip
|
1721011WL008426
|
sandip
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309328
|
|
sandip
|
(000000)
|
|
7
|
SONDWA
|
MP-21-011-054-001/67-C
()
|
1721011000NRG24210520230099229
|
21/05/2023
|
TERSINGH NANSINGH
|
1721011WL008436
|
TERSINGH NANSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309328
|
|
TERSINGHNANSINGH
|
(000000)
|
|
8
|
SONDWA
|
MP-21-011-054-002/257
()
|
1721011000NRG24210520230099304
|
21/05/2023
|
anku surtan
|
1721011WL008436
|
anku surtan
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309328
|
|
ankusurtan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10506
|
10506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10506
|
10506
|
|
|
|
|
|
|
|