|
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
|
BURHAR
|
MP-14-005-038-001/105
(GALHATA)
|
1714005038NRG24260520230060943
|
26/05/2023
|
jhuliya
|
1714005038WL002283
|
jhuliya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078514834
|
|
jhuliya
|
(000000)
|
|
2
|
BURHAR
|
MP-14-005-038-001/136
(GALHATA)
|
1714005038NRG24260520230060945
|
26/05/2023
|
leelavati
|
1714005038WL002283
|
leelavati
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
31/05/2023
|
|
078514834
|
|
leelavati
|
(000000)
|
|
3
|
BURHAR
|
MP-14-005-038-001/218
(GALHATA)
|
1714005038NRG24260520230060915
|
26/05/2023
|
Bela
|
1714005038WL002282
|
Bela
|
00089
|
CBIN0282045
|
925
|
925
|
Processed
|
31/05/2023
|
|
078514834
|
|
Bela
|
(000000)
|
|
4
|
BURHAR
|
MP-14-005-038-001/256
(GALHATA)
|
1714005038NRG24260520230060919
|
26/05/2023
|
amersingh
|
1714005038WL002282
|
amersingh
|
00089
|
CBIN0282045
|
555
|
555
|
Processed
|
31/05/2023
|
|
078514834
|
|
amersingh
|
(000000)
|
|
5
|
BURHAR
|
MP-14-005-038-001/256-A
(GALHATA)
|
1714005038NRG24260520230060921
|
26/05/2023
|
TARA VATI
|
1714005038WL002282
|
TARA VATI
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
31/05/2023
|
|
078514834
|
|
TARAVATI
|
(000000)
|
|
6
|
BURHAR
|
MP-14-005-038-001/271
(GALHATA)
|
1714005038NRG24260520230060923
|
26/05/2023
|
leela
|
1714005038WL002282
|
leela
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
31/05/2023
|
|
078514834
|
|
leela
|
(000000)
|
|
7
|
BURHAR
|
MP-14-005-038-001/284
(GALHATA)
|
1714005038NRG24260520230060960
|
26/05/2023
|
Sembai
|
1714005038WL002283
|
Sembai
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078514834
|
|
Sembai
|
(000000)
|
|
8
|
BURHAR
|
MP-14-005-038-001/285
(GALHATA)
|
1714005038NRG24260520230060961
|
26/05/2023
|
gorelal
|
1714005038WL002283
|
gorelal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078514834
|
|
gorelal
|
(000000)
|
|
9
|
BURHAR
|
MP-14-005-038-001/306
(GALHATA)
|
1714005038NRG24260520230060929
|
26/05/2023
|
charki
|
1714005038WL002282
|
charki
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
31/05/2023
|
|
078514834
|
|
charki
|
(000000)
|
|
10
|
BURHAR
|
MP-14-005-038-001/315-B
(GALHATA)
|
1714005038NRG24260520230060968
|
26/05/2023
|
anita
|
1714005038WL002283
|
anita
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078514834
|
|
anita
|
(000000)
|
|
11
|
BURHAR
|
MP-14-005-038-001/321
(GALHATA)
|
1714005038NRG24260520230060931
|
26/05/2023
|
suneeta
|
1714005038WL002282
|
suneeta
|
00089
|
CBIN0282045
|
925
|
925
|
Processed
|
31/05/2023
|
|
078514834
|
|
suneeta
|
(000000)
|
|
12
|
BURHAR
|
MP-14-005-038-001/347-A
(GALHATA)
|
1714005038NRG24260520230060973
|
26/05/2023
|
saroj
|
1714005038WL002283
|
saroj
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078514834
|
|
saroj
|
(000000)
|
|
13
|
BURHAR
|
MP-14-005-038-001/46
(GALHATA)
|
1714005038NRG24260520230060975
|
26/05/2023
|
Kailash
|
1714005038WL002283
|
Kailash
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
31/05/2023
|
|
078514834
|
|
Kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13145
|
13145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13145
|
13145
|
|
|
|
|
|
|
|