|
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
|
SHAHNAGAR
|
MP-09-005-010-001/21
(BAMHOURI)
|
1709005010NRG24230620230146651
|
23/06/2023
|
RAMDAS RAKWAR
|
1709005010WL011939
|
RAMDAS RAKWAR
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216378
|
|
RAMDASRAKWAR
|
(000000)
|
|
2
|
SHAHNAGAR
|
MP-09-005-010-001/295
(BAMHOURI)
|
1709005010NRG24230620230146702
|
23/06/2023
|
Prahlad
|
1709005010WL011939
|
Prahlad
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216378
|
|
Prahlad
|
(000000)
|
|
3
|
SHAHNAGAR
|
MP-09-005-010-001/63
(BAMHOURI)
|
1709005010NRG24230620230146723
|
23/06/2023
|
NIRABAL PATEL
|
1709005010WL011939
|
NIRABAL PATEL
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216378
|
|
NIRABALPATEL
|
(000000)
|
|
4
|
SHAHNAGAR
|
MP-09-005-010-001/84-B
(BAMHOURI)
|
1709005010NRG24230620230146731
|
23/06/2023
|
KUDDU
|
1709005010WL011939
|
KUDDU
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216378
|
|
KUDDU
|
(000000)
|
|
5
|
SHAHNAGAR
|
MP-09-005-010-002/22
(BAMHOURI)
|
1709005010NRG24230620230146735
|
23/06/2023
|
mohan lal adiwashi
|
1709005010WL011939
|
mohan lal adiwashi
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216378
|
|
mohanlaladiwashi
|
(000000)
|
|
6
|
SHAHNAGAR
|
MP-09-005-010-002/26
(BAMHOURI)
|
1709005010NRG24230620230146739
|
23/06/2023
|
panchu lal adiwashi
|
1709005010WL011939
|
panchu lal adiwashi
|
00089
|
CBIN0282625
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216378
|
|
panchulaladiwashi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
SHAHNAGAR
|
MP-09-005-010-001/297
(BAMHOURI)
|
1709005010NRG24230620230146704
|
23/06/2023
|
RAM BEER PATEL
|
1709005010WL011939
|
RAM BEER PATEL
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216378
|
|
RAMBEERPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SHAHNAGAR
|
MP-09-005-010-001/71-b
(BAMHOURI)
|
1709005010NRG24230620230146725
|
23/06/2023
|
binno bai adiwasi
|
1709005010WL011939
|
binno bai adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591216378
|
|
binnobaiadiwasi
|
(000000)
|
|
9
|
SHAHNAGAR
|
MP-09-005-010-002/5
(BAMHOURI)
|
1709005010NRG24230620230146744
|
23/06/2023
|
gayni adiwasi
|
1709005010WL011939
|
gayni adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216378
|
|
gayniadiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11713
|
11713
|
|
|
|
|
|
|
|