|
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
|
MAWAI
|
MP-35-009-030-001/144
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24050720230491697
|
05/07/2023
|
chain singh maravi
|
1735009WL023905
|
chain singh maravi
|
00089
|
CBIN0281548
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
210966667
|
|
chainsinghmaravi
|
(000000)
|
|
2
|
MAWAI
|
MP-35-009-030-001/158
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24050720230491700
|
05/07/2023
|
bablu
|
1735009WL023905
|
bablu
|
00089
|
CBIN0281548
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210966667
|
|
bablu
|
(000000)
|
|
3
|
MAWAI
|
MP-35-009-030-001/22
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24050720230491707
|
05/07/2023
|
ramkali
|
1735009WL023905
|
ramkali
|
00089
|
CBIN0281548
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
210966667
|
|
ramkali
|
(000000)
|
|
4
|
MAWAI
|
MP-35-009-030-001/318
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24050720230491712
|
05/07/2023
|
anju singh
|
1735009WL023905
|
anju singh
|
00089
|
CBIN0281548
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
210966667
|
|
anjusingh
|
(000000)
|
|
5
|
MAWAI
|
MP-35-009-030-001/327
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24050720230491717
|
05/07/2023
|
enderlal
|
1735009WL023905
|
enderlal
|
00089
|
CBIN0281548
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
210966667
|
|
enderlal
|
(000000)
|
|
6
|
MAWAI
|
MP-35-009-030-001/327
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24050720230491716
|
05/07/2023
|
enderlal
|
1735009WL023905
|
enderlal
|
00089
|
CBIN0281548
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
210966667
|
|
enderlal
|
(000000)
|
|
7
|
MAWAI
|
MP-35-009-030-001/335
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24050720230491719
|
05/07/2023
|
parmoo
|
1735009WL023905
|
parmoo
|
00089
|
CBIN0281548
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
210966667
|
|
parmoo
|
(000000)
|
|
8
|
MAWAI
|
MP-35-009-030-001/383
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24050720230491722
|
05/07/2023
|
sukhmat bai
|
1735009WL023905
|
sukhmat bai
|
00089
|
CBIN0281548
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
210966667
|
|
sukhmatbai
|
(000000)
|
|
9
|
MAWAI
|
MP-35-009-030-001/404
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24050720230491729
|
05/07/2023
|
jamna
|
1735009WL023905
|
jamna
|
00089
|
CBIN0281548
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
210966667
|
|
jamna
|
(000000)
|
|
10
|
MAWAI
|
MP-35-009-030-001/404
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24050720230491728
|
05/07/2023
|
jamna
|
1735009WL023905
|
jamna
|
00089
|
CBIN0281548
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
210966667
|
|
jamna
|
(000000)
|
|
11
|
MAWAI
|
MP-35-009-030-001/411
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24050720230491734
|
05/07/2023
|
Hemkali tekam
|
1735009WL023905
|
Hemkali tekam
|
00089
|
CBIN0281548
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
210966667
|
|
Hemkalitekam
|
(000000)
|
|
12
|
MAWAI
|
MP-35-009-030-001/440
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24050720230491739
|
05/07/2023
|
Shyamvati
|
1735009WL023905
|
Shyamvati
|
00089
|
CBIN0281548
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
210966667
|
|
Shyamvati
|
(000000)
|
|
13
|
MAWAI
|
MP-35-009-030-001/455
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24050720230491741
|
05/07/2023
|
budhram
|
1735009WL023905
|
budhram
|
00089
|
CBIN0281548
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
210966667
|
|
budhram
|
(000000)
|
|
14
|
MAWAI
|
MP-35-009-039-005/79
(AMWAR)
|
1735009000NRG24050720230491687
|
05/07/2023
|
kamal singh
|
1735009WL023904
|
kamal singh
|
00089
|
CBIN0281548
|
3520
|
3520
|
Processed
|
28/07/2023
|
|
210966667
|
|
kamalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21880
|
21880
|
|
|
|
|
|
|
|
|
15
|
MAWAI
|
MP-35-009-052-002/34
(MANOURI FV)
|
1735009052NRG24030720230474530
|
05/07/2023
|
jitendr
|
1735009052WL022908
|
jitendr
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
210966667
|
|
jitendr
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23280
|
23280
|
|
|
|
|
|
|
|