|
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
|
BAJAG
|
MP-45-004-002-001/35-D
(BILAIKHAR)
|
1745004002NRG24190620230406599
|
19/06/2023
|
saraswati bai
|
1745004002WL014578
|
saraswati bai
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
513366884
|
|
saraswatibai
|
(000000)
|
|
2
|
BAJAG
|
MP-45-004-002-002/13-A
(BILAIKHAR)
|
1745004002NRG24190620230406612
|
19/06/2023
|
Rajesh Kumar
|
1745004002WL014579
|
Rajesh Kumar
|
00089
|
CBIN0281547
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513366884
|
|
RajeshKumar
|
(000000)
|
|
3
|
BAJAG
|
MP-45-004-002-002/222
(BILAIKHAR)
|
1745004002NRG24190620230406631
|
19/06/2023
|
bhansingh
|
1745004002WL014579
|
bhansingh
|
00089
|
CBIN0281547
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513366884
|
|
bhansingh
|
(000000)
|
|
4
|
BAJAG
|
MP-45-004-002-002/224
(BILAIKHAR)
|
1745004002NRG24190620230406632
|
19/06/2023
|
SANTOSH
|
1745004002WL014579
|
SANTOSH
|
00089
|
CBIN0281547
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513366884
|
|
SANTOSH
|
(000000)
|
|
5
|
BAJAG
|
MP-45-004-002-002/40
(BILAIKHAR)
|
1745004002NRG24190620230406649
|
19/06/2023
|
chandrabhan
|
1745004002WL014579
|
chandrabhan
|
00089
|
CBIN0281547
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513366884
|
|
chandrabhan
|
(000000)
|
|
6
|
BAJAG
|
MP-45-004-002-002/81-A
(BILAIKHAR)
|
1745004002NRG24190620230406657
|
19/06/2023
|
Pratapsingh
|
1745004002WL014579
|
Pratapsingh
|
00089
|
CBIN0281547
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513366884
|
|
Pratapsingh
|
(000000)
|
|
7
|
BAJAG
|
MP-45-004-017-001/216-B
(ANGAI)
|
1745004002NRG24190620230406683
|
19/06/2023
|
Mrs. DHIMRIN BAI
|
1745004002WL014580
|
Mrs. DHIMRIN BAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513366884
|
|
Mrs.DHIMRINBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9860
|
9860
|
|
|
|
|
|
|
|
|
8
|
BAJAG
|
MP-45-004-009-001/97-C
(AMA DONGRI)
|
1745004046NRG24190620230406554
|
19/06/2023
|
Ranu
|
1745004046WL014574
|
Ranu
|
00089
|
CBIN0282713
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513366884
|
|
Ranu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11186
|
11186
|
|
|
|
|
|
|
|