|
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-14-005-066-001/103
(KOLHUAA)
|
1714005066NRG24290620230190145
|
29/06/2023
|
duvashiya
|
1714005066WL006936
|
duvashiya
|
00089
|
CBIN0282045
|
600
|
600
|
Processed
|
05/07/2023
|
|
702219628
|
|
duvashiya
|
(000000)
|
|
2
|
BURHAR
|
MP-14-005-066-001/13-A
(KOLHUAA)
|
1714005066NRG24290620230190152
|
29/06/2023
|
bhura
|
1714005066WL006936
|
bhura
|
00089
|
CBIN0282045
|
960
|
960
|
Processed
|
05/07/2023
|
|
702219628
|
|
bhura
|
(000000)
|
|
3
|
BURHAR
|
MP-14-005-066-001/143
(KOLHUAA)
|
1714005066NRG24290620230190163
|
29/06/2023
|
rajvid
|
1714005066WL006936
|
rajvid
|
00089
|
CBIN0282045
|
480
|
480
|
Processed
|
05/07/2023
|
|
702219628
|
|
rajvid
|
(000000)
|
|
4
|
BURHAR
|
MP-14-005-066-001/144-A
(KOLHUAA)
|
1714005066NRG24290620230190166
|
29/06/2023
|
heam raj
|
1714005066WL006936
|
heam raj
|
00089
|
CBIN0282045
|
960
|
960
|
Processed
|
05/07/2023
|
|
702219628
|
|
heamraj
|
(000000)
|
|
5
|
BURHAR
|
MP-14-005-066-001/144-A
(KOLHUAA)
|
1714005066NRG24290620230190167
|
29/06/2023
|
heam raj
|
1714005066WL006936
|
heam raj
|
00089
|
CBIN0282045
|
480
|
480
|
Processed
|
05/07/2023
|
|
702219628
|
|
heamraj
|
(000000)
|
|
6
|
BURHAR
|
MP-14-005-066-001/228
(KOLHUAA)
|
1714005066NRG24290620230190200
|
29/06/2023
|
Vishnu
|
1714005066WL006936
|
Vishnu
|
00089
|
CBIN0282045
|
960
|
960
|
Processed
|
05/07/2023
|
|
702219628
|
|
Vishnu
|
(000000)
|
|
7
|
BURHAR
|
MP-14-005-066-001/228
(KOLHUAA)
|
1714005066NRG24290620230190201
|
29/06/2023
|
Vishnu
|
1714005066WL006936
|
Vishnu
|
00089
|
CBIN0282045
|
480
|
480
|
Processed
|
05/07/2023
|
|
702219628
|
|
Vishnu
|
(000000)
|
|
8
|
BURHAR
|
MP-14-005-066-001/33
(KOLHUAA)
|
1714005066NRG24290620230190214
|
29/06/2023
|
munna
|
1714005066WL006936
|
munna
|
00089
|
CBIN0282045
|
480
|
480
|
Processed
|
05/07/2023
|
|
702219628
|
|
munna
|
(000000)
|
|
9
|
BURHAR
|
MP-14-005-066-001/72
(KOLHUAA)
|
1714005066NRG24290620230190224
|
29/06/2023
|
naan
|
1714005066WL006936
|
naan
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
05/07/2023
|
|
702219628
|
|
naan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|