|
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
|
PICHHORE
|
MP-05-007-020-001/120-A
(GADOIYA)
|
1705007020NRG24050620230320386
|
05/06/2023
|
SAMPAT
|
1705007020WL011655
|
SAMPAT
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298538620
|
|
SAMPAT
|
(000000)
|
|
2
|
PICHHORE
|
MP-05-007-020-001/131-A
(GADOIYA)
|
1705007020NRG24050620230320390
|
05/06/2023
|
MAMTA
|
1705007020WL011655
|
MAMTA
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298538620
|
|
MAMTA
|
(000000)
|
|
3
|
PICHHORE
|
MP-05-007-020-001/84-A
(GADOIYA)
|
1705007020NRG24050620230320399
|
05/06/2023
|
Kapuri
|
1705007020WL011655
|
Kapuri
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298538620
|
|
Kapuri
|
(000000)
|
|
4
|
PICHHORE
|
MP-05-007-020-002/197-A
(GADOIYA)
|
1705007020NRG24050620230320401
|
05/06/2023
|
SUNEEL
|
1705007020WL011655
|
SUNEEL
|
00089
|
CBIN0282774
|
884
|
884
|
Processed
|
12/06/2023
|
|
298538620
|
|
SUNEEL
|
(000000)
|
|
5
|
PICHHORE
|
MP-05-007-020-002/201-A
(GADOIYA)
|
1705007020NRG24050620230320403
|
05/06/2023
|
KALLO
|
1705007020WL011655
|
KALLO
|
00089
|
CBIN0282774
|
884
|
884
|
Processed
|
12/06/2023
|
|
298538620
|
|
KALLO
|
(000000)
|
|
6
|
PICHHORE
|
MP-05-007-020-002/218-A
(GADOIYA)
|
1705007020NRG24050620230320406
|
05/06/2023
|
RAMESHWAR
|
1705007020WL011655
|
RAMESHWAR
|
00089
|
CBIN0282774
|
884
|
884
|
Processed
|
12/06/2023
|
|
298538620
|
|
RAMESHWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|