|
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
|
MAWAI
|
MP-35-009-027-004/13
(SARASDOLI)
|
1735009000NRG24030520230034480
|
03/05/2023
|
tuliram
|
1735009WL001790
|
tuliram
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
15/05/2023
|
|
690257692
|
|
tuliram
|
(000000)
|
|
2
|
MAWAI
|
MP-35-009-027-004/94
(SARASDOLI)
|
1735009000NRG24030520230034486
|
03/05/2023
|
santri
|
1735009WL001790
|
santri
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
15/05/2023
|
|
690257692
|
|
santri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
3
|
MAWAI
|
MP-35-009-046-001/186
(BHIMDONGARI)
|
1735009046NRG24020520230034134
|
03/05/2023
|
CHHOTI
|
1735009046WL001763
|
CHHOTI
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690257692
|
|
CHHOTI
|
(000000)
|
|
4
|
MAWAI
|
MP-35-009-046-001/315
(BHIMDONGARI)
|
1735009046NRG24020520230034137
|
03/05/2023
|
neinbati
|
1735009046WL001763
|
neinbati
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690257692
|
|
neinbati
|
(000000)
|
|
5
|
MAWAI
|
MP-35-009-046-001/370
(BHIMDONGARI)
|
1735009046NRG24020520230034139
|
03/05/2023
|
rishiram
|
1735009046WL001763
|
rishiram
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690257692
|
|
rishiram
|
(000000)
|
|
6
|
MAWAI
|
MP-35-009-046-001/380
(BHIMDONGARI)
|
1735009046NRG24020520230034142
|
03/05/2023
|
kanti
|
1735009046WL001763
|
kanti
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690257692
|
|
kanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8680
|
8680
|
|
|
|
|
|
|
|