|
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
|
BHAINSDEHI
|
MP-31-002-010-001/1
(KUKRU)
|
1731002000NRG24120920230318625
|
13/09/2023
|
Kailash
|
1731002WL023908
|
Kailash
|
00089
|
CBIN0284677
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331766294
|
|
Kailash
|
(000000)
|
|
2
|
BHAINSDEHI
|
MP-31-002-010-001/10
(KUKRU)
|
1731002000NRG24120920230318626
|
13/09/2023
|
Patiram
|
1731002WL023908
|
Patiram
|
00089
|
CBIN0284677
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331766294
|
|
Patiram
|
(000000)
|
|
3
|
BHAINSDEHI
|
MP-31-002-010-001/32-A
(KUKRU)
|
1731002000NRG24120920230318640
|
13/09/2023
|
Ramu Bhaklu
|
1731002WL023908
|
Ramu Bhaklu
|
00089
|
CBIN0284677
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331766294
|
|
RamuBhaklu
|
(000000)
|
|
4
|
BHAINSDEHI
|
MP-31-002-010-001/46
(KUKRU)
|
1731002000NRG24120920230318661
|
13/09/2023
|
SANTU
|
1731002WL023908
|
SANTU
|
00089
|
CBIN0284677
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331766294
|
|
SANTU
|
(000000)
|
|
5
|
BHAINSDEHI
|
MP-31-002-010-001/51-A
(KUKRU)
|
1731002000NRG24120920230318669
|
13/09/2023
|
Sukhram Motiram
|
1731002WL023908
|
Sukhram Motiram
|
00089
|
CBIN0284677
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331766294
|
|
SukhramMotiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
BHAINSDEHI
|
MP-31-002-010-001/35-B
(KUKRU)
|
1731002000NRG24120920230318648
|
13/09/2023
|
RAMDAS JAWARKAR
|
1731002WL023908
|
RAMDAS JAWARKAR
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331766294
|
|
RAMDASJAWARKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|