|
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
|
BAHORIBAND
|
MP-44-005-058-001/214-C
(BADKHEDA BHARDA)
|
1744005058NRG24090620230145397
|
10/06/2023
|
phool bai
|
1744005WL0007063
|
phool bai
|
00089
|
CBIN0281638
|
360
|
360
|
Processed
|
15/06/2023
|
|
364174562
|
|
phoolbai
|
(000000)
|
|
2
|
BAHORIBAND
|
MP-44-005-077-001/92
(CHAPARA)
|
1744005077NRG24090620230144851
|
10/06/2023
|
puniya
|
1744005WL0007041
|
puniya
|
00089
|
CBIN0281638
|
210
|
210
|
Processed
|
15/06/2023
|
|
364174562
|
|
puniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
3
|
BAHORIBAND
|
MP-44-005-066-001/147
(TEWRI)
|
1744005066NRG24090620230146219
|
10/06/2023
|
balli bai
|
1744005WL0007084
|
balli bai
|
00089
|
CBIN0282023
|
1225
|
1225
|
Processed
|
15/06/2023
|
|
364174562
|
|
ballibai
|
(000000)
|
|
4
|
BAHORIBAND
|
MP-44-005-066-001/147
(TEWRI)
|
1744005066NRG24090620230146218
|
10/06/2023
|
balli bai
|
1744005WL0007084
|
balli bai
|
00089
|
CBIN0282023
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
364174562
|
|
ballibai
|
(000000)
|
|
5
|
BAHORIBAND
|
MP-44-005-067-002/54
(BICHUWA)
|
1744005067NRG24070620230137981
|
10/06/2023
|
ajay singh
|
1744005WL0006801
|
ajay singh
|
00089
|
CBIN0282023
|
780
|
780
|
Processed
|
15/06/2023
|
|
364174562
|
|
ajaysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3217
|
3217
|
|
|
|
|
|
|
|
|
6
|
BAHORIBAND
|
MP-44-005-042-001/338-A
(PODI)
|
1744005042NRG24100620230149176
|
10/06/2023
|
kamla bai
|
1744005WL0007138
|
kamla bai
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364174562
|
|
kamlabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
BAHORIBAND
|
MP-44-005-014-001/241-B
(KHAMARIYA)
|
1744005014NRG24090620230145053
|
10/06/2023
|
durgavati
|
1744005WL0007052
|
durgavati
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
364174562
|
|
durgavati
|
(000000)
|
|
8
|
BAHORIBAND
|
MP-44-005-014-001/453-A
(KHAMARIYA)
|
1744005014NRG24090620230145052
|
10/06/2023
|
Radha bai
|
1744005WL0007052
|
Radha bai
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364174562
|
|
Radhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2178
|
2178
|
|
|
|
|
|
|
|
|
9
|
BAHORIBAND
|
MP-44-005-025-004/91
(MOHANIYA RAM)
|
1744005025NRG24090620230146190
|
10/06/2023
|
kilash
|
1744005WL0007081
|
kilash
|
00697
|
BKID0MG1231
|
760
|
760
|
Processed
|
15/06/2023
|
|
364174562
|
|
kilash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7925
|
7925
|
|
|
|
|
|
|
|