|
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
|
KATTHIWADA
|
MP-21-009-030-002/29
()
|
1721009000NRG24040520230034128
|
04/05/2023
|
kisan harpal
|
1721009WL003425
|
kisan harpal
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689262823
|
|
kisanharpal
|
(000000)
|
|
2
|
KATTHIWADA
|
MP-21-009-030-002/30
()
|
1721009000NRG24040520230034130
|
04/05/2023
|
indarsingh
|
1721009WL003425
|
indarsingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689262823
|
|
indarsingh
|
(000000)
|
|
3
|
KATTHIWADA
|
MP-21-009-030-002/97-A
()
|
1721009000NRG24040520230034146
|
04/05/2023
|
dansingh
|
1721009WL003426
|
dansingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689262823
|
|
dansingh
|
(000000)
|
|
4
|
KATTHIWADA
|
MP-21-009-037-001/343
()
|
1721009000NRG24040520230034263
|
04/05/2023
|
RESALI SEBALA
|
1721009WL003447
|
RESALI SEBALA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689262823
|
|
RESALISEBALA
|
(000000)
|
|
5
|
KATTHIWADA
|
MP-21-009-037-001/361
()
|
1721009000NRG24040520230034264
|
04/05/2023
|
DHUNDLI CHEENA
|
1721009WL003448
|
DHUNDLI CHEENA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689262823
|
|
DHUNDLICHEENA
|
(000000)
|
|
6
|
KATTHIWADA
|
MP-21-009-039-002/235
()
|
1721009000NRG24040520230034239
|
04/05/2023
|
jaganiya nanka
|
1721009WL003444
|
jaganiya nanka
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689262823
|
|
jaganiyananka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8177
|
8177
|
|
|
|
|
|
|
|