|
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
|
MAWAI
|
MP-35-009-029-002/138
(PAKHWAR)
|
1735009029NRG24240920230683910
|
24/09/2023
|
biran singh
|
1735009029WL042485
|
biran singh
|
00089
|
CBIN0281548
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
309452148
|
|
biransingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
2
|
MAWAI
|
MP-35-009-045-004/212
(INDARI)
|
1735009000NRG24240920230686086
|
24/09/2023
|
surendar
|
1735009WL042610
|
surendar
|
00089
|
CBIN0281997
|
840
|
840
|
Processed
|
10/11/2023
|
|
309452148
|
|
surendar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
MAWAI
|
MP-35-009-005-001/87
(BHANPUR)
|
1735009000NRG24240920230685407
|
24/09/2023
|
Bulli bai
|
1735009WL042575
|
Bulli bai
|
00697
|
BKID0MG1341
|
660
|
660
|
Processed
|
10/11/2023
|
|
309452148
|
|
Bullibai
|
(000000)
|
|
4
|
MAWAI
|
MP-35-009-009-001/87
(MUDIYA RICHKA)
|
1735009009NRG24240920230685364
|
24/09/2023
|
bisahu
|
1735009009WL042573
|
bisahu
|
00697
|
BKID0MG1341
|
2244
|
2244
|
Processed
|
10/11/2023
|
|
309452148
|
|
bisahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2904
|
2904
|
|
|
|
|
|
|
|
|
5
|
MAWAI
|
MP-35-009-005-001/590
(BHANPUR)
|
1735009000NRG24240920230685402
|
24/09/2023
|
faggan
|
1735009WL042575
|
faggan
|
00703
|
AIRP0000001
|
880
|
880
|
Processed
|
10/11/2023
|
|
309452148
|
|
faggan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5782
|
5782
|
|
|
|
|
|
|
|