|
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
|
BURHAR
|
MP-14-005-016-001/219
(BHARUHA)
|
1714005016NRG24160620230133332
|
16/06/2023
|
sunita
|
1714005016WL004877
|
sunita
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
515162637
|
|
sunita
|
(000000)
|
|
2
|
BURHAR
|
MP-14-005-016-001/264
(BHARUHA)
|
1714005016NRG24160620230133333
|
16/06/2023
|
Seeta Singh
|
1714005016WL004877
|
Seeta Singh
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
515162637
|
|
SeetaSingh
|
(000000)
|
|
3
|
BURHAR
|
MP-14-005-016-001/371
(BHARUHA)
|
1714005016NRG24160620230133335
|
16/06/2023
|
Rinki Singh
|
1714005016WL004877
|
Rinki Singh
|
00089
|
CBIN0282045
|
1170
|
1170
|
Rejected
|
27/06/2023
|
|
515162637
|
No Such Account
|
|
|
|
4
|
BURHAR
|
MP-14-005-016-001/38
(BHARUHA)
|
1714005016NRG24160620230133336
|
16/06/2023
|
meera
|
1714005016WL004877
|
meera
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
515162637
|
|
meera
|
(000000)
|
|
5
|
BURHAR
|
MP-14-005-016-001/55
(BHARUHA)
|
1714005016NRG24160620230133338
|
16/06/2023
|
caman
|
1714005016WL004877
|
caman
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
515162637
|
|
caman
|
(000000)
|
|
6
|
BURHAR
|
MP-14-005-016-001/72
(BHARUHA)
|
1714005016NRG24160620230133339
|
16/06/2023
|
rajnath
|
1714005016WL004877
|
rajnath
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
515162637
|
|
rajnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
7
|
BURHAR
|
MP-14-005-034-001/153-A
(DHANOORA)
|
1714005034NRG24160620230133308
|
16/06/2023
|
NANHUCHAWDHARI
|
1714005034WL004876
|
NANHUCHAWDHARI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
515162637
|
|
NANHUCHAWDHARI
|
(000000)
|
|
8
|
BURHAR
|
MP-14-005-034-001/168-B
(DHANOORA)
|
1714005034NRG24160620230133315
|
16/06/2023
|
Mahesh chawdhari
|
1714005034WL004876
|
Mahesh chawdhari
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
515162637
|
|
Maheshchawdhari
|
(000000)
|
|
9
|
BURHAR
|
MP-14-005-034-001/37
(DHANOORA)
|
1714005034NRG24160620230133327
|
16/06/2023
|
kailas chaudhary
|
1714005034WL004876
|
kailas chaudhary
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
515162637
|
|
kailaschaudhary
|
(000000)
|
|
10
|
BURHAR
|
MP-14-005-034-001/37
(DHANOORA)
|
1714005034NRG24160620230133326
|
16/06/2023
|
Suraj Chaudhari
|
1714005034WL004876
|
Suraj Chaudhari
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
515162637
|
|
SurajChaudhari
|
(000000)
|
|
11
|
BURHAR
|
MP-14-005-034-001/55
(DHANOORA)
|
1714005034NRG24160620230133328
|
16/06/2023
|
Naanhu
|
1714005034WL004876
|
Naanhu
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
515162637
|
|
Naanhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13020
|
13020
|
|
|
|
|
|
|
|