|
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
|
KATTHIWADA
|
MP-21-009-002-003/20-D
()
|
1721009000NRG24271220231027268
|
27/12/2023
|
SAILESH BHURSINGH
|
1721009WL095465
|
SAILESH BHURSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663919454
|
|
SAILESHBHURSINGH
|
(000000)
|
|
2
|
KATTHIWADA
|
MP-21-009-002-004/22-D
()
|
1721009000NRG24271220231027287
|
27/12/2023
|
suresh
|
1721009WL095465
|
suresh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663919454
|
|
suresh
|
(000000)
|
|
3
|
KATTHIWADA
|
MP-21-009-005-002/43
()
|
1721009000NRG24271220231026265
|
27/12/2023
|
RAMUDI GUMAN
|
1721009WL095435
|
RAMUDI GUMAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663919454
|
|
RAMUDIGUMAN
|
(000000)
|
|
4
|
KATTHIWADA
|
MP-21-009-005-006/13
()
|
1721009000NRG24271220231026311
|
27/12/2023
|
DURSINGH BANDRIYA
|
1721009WL095435
|
DURSINGH BANDRIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663919454
|
|
DURSINGHBANDRIYA
|
(000000)
|
|
5
|
KATTHIWADA
|
MP-21-009-005-006/13
()
|
1721009000NRG24271220231026312
|
27/12/2023
|
DURSINGH BANDRIYA
|
1721009WL095435
|
DURSINGH BANDRIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663919454
|
|
DURSINGHBANDRIYA
|
(000000)
|
|
6
|
KATTHIWADA
|
MP-21-009-026-002/67-A
()
|
1721009000NRG24271220231027366
|
27/12/2023
|
varshn khulsingh
|
1721009WL095468
|
varshn khulsingh
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
12/03/2024
|
|
663919454
|
|
varshnkhulsingh
|
(000000)
|
|
7
|
KATTHIWADA
|
MP-21-009-028-001/127
()
|
1721009000NRG24271220231027176
|
27/12/2023
|
SURLI THAVRIYA
|
1721009WL095463
|
SURLI THAVRIYA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
12/03/2024
|
|
663919454
|
|
SURLITHAVRIYA
|
(000000)
|
|
8
|
KATTHIWADA
|
MP-21-009-038-003/92
()
|
1721009000NRG24271220231026949
|
27/12/2023
|
SURSINGH THUTIYA
|
1721009WL095455
|
SURSINGH THUTIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663919454
|
|
SURSINGHTHUTIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9503
|
9503
|
|
|
|
|
|
|
|