|
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
|
SONDWA
|
MP-21-011-028-001/138-B
()
|
1721011000NRG24150520230074969
|
15/05/2023
|
jinli
|
1721011WL006602
|
jinli
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
20/05/2023
|
|
787202708
|
|
jinli
|
(000000)
|
|
2
|
SONDWA
|
MP-21-011-028-001/174-C
()
|
1721011000NRG24150520230074977
|
15/05/2023
|
Nasriya
|
1721011WL006602
|
Nasriya
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
20/05/2023
|
|
787202708
|
|
Nasriya
|
(000000)
|
|
3
|
SONDWA
|
MP-21-011-028-001/175-C
()
|
1721011000NRG24150520230074979
|
15/05/2023
|
BURLI
|
1721011WL006602
|
BURLI
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
20/05/2023
|
|
787202708
|
|
BURLI
|
(000000)
|
|
4
|
SONDWA
|
MP-21-011-028-001/183-C
()
|
1721011000NRG24150520230074980
|
15/05/2023
|
LILABHAY
|
1721011WL006602
|
LILABHAY
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
20/05/2023
|
|
787202708
|
|
LILABHAY
|
(000000)
|
|
5
|
SONDWA
|
MP-21-011-028-001/187
()
|
1721011000NRG24150520230074981
|
15/05/2023
|
RANKI
|
1721011WL006602
|
RANKI
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
20/05/2023
|
|
787202708
|
|
RANKI
|
(000000)
|
|
6
|
SONDWA
|
MP-21-011-028-001/26-A
()
|
1721011000NRG24150520230074991
|
15/05/2023
|
bhursingh gulsingh
|
1721011WL006602
|
bhursingh gulsingh
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
20/05/2023
|
|
787202708
|
|
bhursinghgulsingh
|
(000000)
|
|
7
|
SONDWA
|
MP-21-011-028-001/26-B
()
|
1721011000NRG24150520230074993
|
15/05/2023
|
kersingh gulsingh
|
1721011WL006602
|
kersingh gulsingh
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
20/05/2023
|
|
787202708
|
|
kersinghgulsingh
|
(000000)
|
|
8
|
SONDWA
|
MP-21-011-028-001/26-B
()
|
1721011000NRG24150520230074992
|
15/05/2023
|
kersingh gulsingh
|
1721011WL006602
|
kersingh gulsingh
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
20/05/2023
|
|
787202708
|
|
kersinghgulsingh
|
(000000)
|
|
9
|
SONDWA
|
MP-21-011-028-001/266-A
()
|
1721011000NRG24150520230074995
|
15/05/2023
|
RUKAMA
|
1721011WL006602
|
RUKAMA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
20/05/2023
|
|
787202708
|
|
RUKAMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|