|
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
|
BHITARWAR
|
MP-03-004-015-001/278
(KAINTHI(P))
|
1703004015NRG24250520230036862
|
30/05/2023
|
rakesh
|
1703004015WL001570
|
rakesh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086748465
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-015-002/322
(KAINTHI(P))
|
1703004015NRG24250520230036873
|
30/05/2023
|
Raj Kaur
|
1703004015WL001570
|
Raj Kaur
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086748465
|
|
RajKaur
|
(000000)
|
|
3
|
BHITARWAR
|
MP-03-004-015-002/322
(KAINTHI(P))
|
1703004015NRG24250520230036872
|
30/05/2023
|
Surendra Singh
|
1703004015WL001570
|
Surendra Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086748465
|
|
SurendraSingh
|
(000000)
|
|
4
|
BHITARWAR
|
MP-03-004-015-002/323
(KAINTHI(P))
|
1703004015NRG24250520230036874
|
30/05/2023
|
Kalvindar Singh
|
1703004015WL001570
|
Kalvindar Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086748465
|
|
KalvindarSingh
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-015-002/323
(KAINTHI(P))
|
1703004015NRG24250520230036875
|
30/05/2023
|
Raman Bal
|
1703004015WL001570
|
Raman Bal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086748465
|
|
RamanBal
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-015-002/324
(KAINTHI(P))
|
1703004015NRG24250520230036877
|
30/05/2023
|
Resham Singh
|
1703004015WL001570
|
Resham Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086748465
|
|
ReshamSingh
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-015-002/330
(KAINTHI(P))
|
1703004015NRG24250520230036884
|
30/05/2023
|
ukhdev SSingh
|
1703004015WL001570
|
ukhdev SSingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086748465
|
|
ukhdevSSingh
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-015-002/332
(KAINTHI(P))
|
1703004015NRG24250520230036886
|
30/05/2023
|
Kamal Singh
|
1703004015WL001570
|
Kamal Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086748465
|
|
KamalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9061
|
9061
|
|
|
|
|
|
|
|