|
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
|
SHAHPUR
|
MP-31-007-026-002/185
(PATHAI)
|
1731007000NRG24230520230058193
|
23/05/2023
|
Into
|
1731007WL003912
|
Into
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456820
|
|
Into
|
(000000)
|
|
2
|
SHAHPUR
|
MP-31-007-026-002/3
(PATHAI)
|
1731007000NRG24230520230058199
|
23/05/2023
|
Anita Marskole
|
1731007WL003912
|
Anita Marskole
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456820
|
|
AnitaMarskole
|
(000000)
|
|
3
|
SHAHPUR
|
MP-31-007-038-002/13-B
(SILPATI)
|
1731007000NRG24230520230058210
|
23/05/2023
|
SHIVATI
|
1731007WL003914
|
SHIVATI
|
00089
|
CBIN0280760
|
1224
|
1224
|
Processed
|
29/05/2023
|
|
040456820
|
|
SHIVATI
|
(000000)
|
|
4
|
SHAHPUR
|
MP-31-007-038-002/369
(SILPATI)
|
1731007000NRG24230520230058212
|
23/05/2023
|
SUREKHA
|
1731007WL003914
|
SUREKHA
|
00089
|
CBIN0280760
|
1224
|
1224
|
Processed
|
29/05/2023
|
|
040456820
|
|
SUREKHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
MP-31-007-022-001/263
(KACHHAR)
|
1731007000NRG24230520230058754
|
23/05/2023
|
SHIVLAL
|
1731007WL003968
|
SHIVLAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456820
|
|
SHIVLAL
|
(000000)
|
|
6
|
SHAHPUR
|
MP-31-007-022-001/5
(KACHHAR)
|
1731007000NRG24230520230058757
|
23/05/2023
|
MUNNA
|
1731007WL003968
|
MUNNA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456820
|
|
MUNNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|