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
|
MOHGAON
|
MP-35-008-018-002/314 (PIPARIYA RYT)
|
1735008000NRG24030820230574459
|
03/08/2023
|
THAN SINGH
|
1735008WL032195
|
THAN SINGH
|
00089
|
CBIN0281038
|
400
|
400
|
Processed
|
10/08/2023
|
|
454401687
|
|
THANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
2
|
MOHGAON
|
MP-15-008-018-002/151 (PIPARIYA RYT)
|
1735008000NRG24030820230574450
|
03/08/2023
|
sawani
|
1735008WL032195
|
sawani
|
00089
|
CBIN0281549
|
600
|
600
|
Processed
|
10/08/2023
|
|
454401687
|
|
sawani
|
(000000)
|
3
|
MOHGAON
|
MP-35-008-018-002/254 (PIPARIYA RYT)
|
1735008000NRG24030820230574457
|
03/08/2023
|
subsiya
|
1735008WL032195
|
subsiya
|
00089
|
CBIN0281549
|
400
|
400
|
Processed
|
10/08/2023
|
|
454401687
|
|
subsiya
|
(000000)
|
4
|
MOHGAON
|
MP-35-008-036-002/8 (KUDOPANI)
|
1735008036NRG24030820230572620
|
03/08/2023
|
guru
|
1735008036WL031999
|
guru
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
10/08/2023
|
|
454401687
|
|
guru
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
5
|
MOHGAON
|
MP-35-008-017-002/376 (MUNU)
|
1735008017NRG24030820230572562
|
03/08/2023
|
Shivram
|
1735008017WL031996
|
Shivram
|
00697
|
BKID0NAMRGB
|
2640
|
2640
|
Processed
|
10/08/2023
|
|
454401687
|
|
Shivram
|
(000000)
|
6
|
MOHGAON
|
MP-35-008-037-002/27 (UMARIYA)
|
1735008000NRG24030820230574466
|
03/08/2023
|
phoolchand
|
1735008WL032197
|
phoolchand
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
10/08/2023
|
|
454401687
|
|
phoolchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|