|
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-14-005-043-001/103-A
(HARRI)
|
1714005043NRG24240820230277718
|
24/08/2023
|
MAHALAL
|
1714005043WL013597
|
MAHALAL
|
00176
|
IDIB000K653
|
1314
|
1314
|
Processed
|
29/08/2023
|
|
796816513
|
|
MAHALAL
|
(000000)
|
|
2
|
BURHAR
|
MP-14-005-043-001/133
(HARRI)
|
1714005043NRG24240820230277722
|
24/08/2023
|
sukhilal
|
1714005043WL013597
|
sukhilal
|
00176
|
IDIB000K653
|
1314
|
1314
|
Processed
|
29/08/2023
|
|
796816513
|
|
sukhilal
|
(000000)
|
|
3
|
BURHAR
|
MP-14-005-043-001/136
(HARRI)
|
1714005043NRG24240820230277724
|
24/08/2023
|
Arun
|
1714005043WL013597
|
Arun
|
00176
|
IDIB000K653
|
1314
|
1314
|
Processed
|
29/08/2023
|
|
796816513
|
|
Arun
|
(000000)
|
|
4
|
BURHAR
|
MP-14-005-043-001/230
(HARRI)
|
1714005043NRG24240820230277727
|
24/08/2023
|
pappu bhariya
|
1714005043WL013597
|
pappu bhariya
|
00176
|
IDIB000K653
|
1314
|
1314
|
Processed
|
29/08/2023
|
|
796816513
|
|
pappubhariya
|
(000000)
|
|
5
|
BURHAR
|
MP-14-005-043-001/27
(HARRI)
|
1714005043NRG24240820230277733
|
24/08/2023
|
badaka baai
|
1714005043WL013597
|
badaka baai
|
00176
|
IDIB000K653
|
1314
|
1314
|
Processed
|
29/08/2023
|
|
796816513
|
|
badakabaai
|
(000000)
|
|
6
|
BURHAR
|
MP-14-005-043-001/329
(HARRI)
|
1714005043NRG24240820230277734
|
24/08/2023
|
Jagdeesh
|
1714005043WL013597
|
Jagdeesh
|
00176
|
IDIB000K653
|
1314
|
1314
|
Processed
|
29/08/2023
|
|
796816513
|
|
Jagdeesh
|
(000000)
|
|
7
|
BURHAR
|
MP-14-005-043-001/334
(HARRI)
|
1714005043NRG24240820230277735
|
24/08/2023
|
rajendra
|
1714005043WL013597
|
rajendra
|
00176
|
IDIB000K653
|
1314
|
1314
|
Processed
|
29/08/2023
|
|
796816513
|
|
rajendra
|
(000000)
|
|
8
|
BURHAR
|
MP-14-005-043-001/376
(HARRI)
|
1714005043NRG24240820230277738
|
24/08/2023
|
ramreva paw
|
1714005043WL013597
|
ramreva paw
|
00176
|
IDIB000K653
|
1314
|
1314
|
Processed
|
29/08/2023
|
|
796816513
|
|
ramrevapaw
|
(000000)
|
|
9
|
BURHAR
|
MP-14-005-043-001/392
(HARRI)
|
1714005043NRG24240820230277740
|
24/08/2023
|
jaanvati
|
1714005043WL013597
|
jaanvati
|
00176
|
IDIB000K653
|
1314
|
1314
|
Processed
|
29/08/2023
|
|
796816513
|
|
jaanvati
|
(000000)
|
|
10
|
BURHAR
|
MP-14-005-043-001/63
(HARRI)
|
1714005043NRG24240820230277743
|
24/08/2023
|
amarsingh
|
1714005043WL013597
|
amarsingh
|
00176
|
IDIB000K653
|
1314
|
1314
|
Processed
|
29/08/2023
|
|
796816513
|
|
amarsingh
|
(000000)
|
|
11
|
BURHAR
|
MP-14-005-043-001/63
(HARRI)
|
1714005043NRG24240820230277742
|
24/08/2023
|
puniya
|
1714005043WL013597
|
puniya
|
00176
|
IDIB000K653
|
1314
|
1314
|
Processed
|
29/08/2023
|
|
796816513
|
|
puniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14454
|
14454
|
|
|
|
|
|
|
|
|
12
|
BURHAR
|
MP-14-005-022-002/9
(BIRAHULI)
|
1714005022NRG24240820230277717
|
24/08/2023
|
ACHELAL KOL
|
1714005022WL013596
|
ACHELAL KOL
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796816513
|
|
ACHELALKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15780
|
15780
|
|
|
|
|
|
|
|