|
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
|
BHIMPUR
|
MP-31-001-042-002/467
(PIPARIYA)
|
1731001042NRG24050520230025758
|
05/05/2023
|
PARSU
|
1731001042WL001659
|
PARSU
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129212
|
|
PARSU
|
(000000)
|
|
2
|
BHIMPUR
|
MP-31-001-042-002/511
(PIPARIYA)
|
1731001042NRG24050520230025770
|
05/05/2023
|
RADHESHYAM
|
1731001042WL001663
|
RADHESHYAM
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129212
|
|
RADHESHYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
BHIMPUR
|
MP-31-001-012-002/217-C
(PALANGA)
|
1731001012NRG24050520230025762
|
05/05/2023
|
GENDA DHURVE
|
1731001012WL001660
|
GENDA DHURVE
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129212
|
|
GENDADHURVE
|
(000000)
|
|
4
|
BHIMPUR
|
MP-31-001-012-002/302-A
(PALANGA)
|
1731001012NRG24050520230025763
|
05/05/2023
|
NARESH
|
1731001012WL001660
|
NARESH
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129212
|
|
NARESH
|
(000000)
|
|
5
|
BHIMPUR
|
MP-31-001-012-002/328-C
(PALANGA)
|
1731001012NRG24050520230025765
|
05/05/2023
|
VIMLA
|
1731001012WL001660
|
VIMLA
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129212
|
|
VIMLA
|
(000000)
|
|
6
|
BHIMPUR
|
MP-31-001-012-002/328-D
(PALANGA)
|
1731001012NRG24050520230025766
|
05/05/2023
|
Yuvraj evane
|
1731001012WL001660
|
Yuvraj evane
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689129212
|
|
Yuvrajevane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|