|
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
|
BICHHIYA
|
MP-35-005-004-001/31
(MOHAD)
|
1735005004NRG24170620230323116
|
17/06/2023
|
SOHAN SAHU
|
1735005004WL015518
|
SOHAN SAHU
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514183560
|
|
SOHANSAHU
|
(000000)
|
|
2
|
BICHHIYA
|
MP-35-005-004-001/313-B
(MOHAD)
|
1735005004NRG24170620230322944
|
17/06/2023
|
SAHDEV SAHU
|
1735005004WL015515
|
SAHDEV SAHU
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514183560
|
|
SAHDEVSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BICHHIYA
|
MP-35-005-009-003/153
(CHANGARIYA)
|
1735005000NRG24170620230322752
|
17/06/2023
|
SYAM LAL
|
1735005WL015504
|
SYAM LAL
|
00354
|
PUNB0249800
|
408
|
408
|
Processed
|
23/06/2023
|
|
514183560
|
|
SYAMLAL
|
(000000)
|
|
4
|
BICHHIYA
|
MP-35-005-009-003/160
(CHANGARIYA)
|
1735005000NRG24170620230322754
|
17/06/2023
|
BAISHAKHU
|
1735005WL015504
|
BAISHAKHU
|
00354
|
PUNB0249800
|
408
|
408
|
Processed
|
23/06/2023
|
|
514183560
|
|
BAISHAKHU
|
(000000)
|
|
5
|
BICHHIYA
|
MP-35-005-009-003/173-A
(CHANGARIYA)
|
1735005000NRG24170620230322757
|
17/06/2023
|
Fhagni
|
1735005WL015504
|
Fhagni
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514183560
|
|
Fhagni
|
(000000)
|
|
6
|
BICHHIYA
|
MP-35-005-009-003/230-A
(CHANGARIYA)
|
1735005000NRG24170620230322772
|
17/06/2023
|
Dropti
|
1735005WL015504
|
Dropti
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514183560
|
|
Dropti
|
(000000)
|
|
7
|
BICHHIYA
|
MP-35-005-009-003/230-A
(CHANGARIYA)
|
1735005000NRG24170620230322771
|
17/06/2023
|
Makhan
|
1735005WL015504
|
Makhan
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514183560
|
|
Makhan
|
(000000)
|
|
8
|
BICHHIYA
|
MP-35-005-009-003/264-A
(CHANGARIYA)
|
1735005000NRG24170620230322786
|
17/06/2023
|
Anandwati
|
1735005WL015504
|
Anandwati
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514183560
|
|
Anandwati
|
(000000)
|
|
9
|
BICHHIYA
|
MP-35-005-009-003/268-A
(CHANGARIYA)
|
1735005000NRG24170620230322791
|
17/06/2023
|
sonam
|
1735005WL015504
|
sonam
|
00354
|
PUNB0249800
|
408
|
408
|
Processed
|
23/06/2023
|
|
514183560
|
|
sonam
|
(000000)
|
|
10
|
BICHHIYA
|
MP-35-005-009-004/125-B
(CHANGARIYA)
|
1735005000NRG24170620230322805
|
17/06/2023
|
naresh
|
1735005WL015504
|
naresh
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514183560
|
|
naresh
|
(000000)
|
|
11
|
BICHHIYA
|
MP-35-005-009-004/393-A
(CHANGARIYA)
|
1735005000NRG24170620230322833
|
17/06/2023
|
Sonshay
|
1735005WL015504
|
Sonshay
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514183560
|
|
Sonshay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11220
|
11220
|
|
|
|
|
|
|
|