|
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-14-005-064-001/15
(KHODARI)
|
1714005064NRG24090720230224340
|
09/07/2023
|
sohgiya
|
1714005064WL008244
|
sohgiya
|
00089
|
CBIN0282045
|
165
|
165
|
Processed
|
13/07/2023
|
|
843376197
|
|
sohgiya
|
(000000)
|
|
2
|
BURHAR
|
MP-14-005-064-001/168-A
(KHODARI)
|
1714005064NRG24090720230224342
|
09/07/2023
|
deepa bai
|
1714005064WL008244
|
deepa bai
|
00089
|
CBIN0282045
|
165
|
165
|
Processed
|
13/07/2023
|
|
843376197
|
|
deepabai
|
(000000)
|
|
3
|
BURHAR
|
MP-14-005-064-001/17
(KHODARI)
|
1714005064NRG24090720230224344
|
09/07/2023
|
Ramdeen
|
1714005064WL008244
|
Ramdeen
|
00089
|
CBIN0282045
|
165
|
165
|
Processed
|
13/07/2023
|
|
843376197
|
|
Ramdeen
|
(000000)
|
|
4
|
BURHAR
|
MP-14-005-064-001/245
(KHODARI)
|
1714005064NRG24090720230224354
|
09/07/2023
|
Madanlal
|
1714005064WL008244
|
Madanlal
|
00089
|
CBIN0282045
|
165
|
165
|
Processed
|
13/07/2023
|
|
843376197
|
|
Madanlal
|
(000000)
|
|
5
|
BURHAR
|
MP-14-005-079-001/171
(NAGPURA)
|
1714005079NRG24090720230224312
|
09/07/2023
|
munni
|
1714005079WL008242
|
munni
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
13/07/2023
|
|
843376197
|
|
munni
|
(000000)
|
|
6
|
BURHAR
|
MP-14-005-079-002/111
(NAGPURA)
|
1714005079NRG24090720230224320
|
09/07/2023
|
rajesh
|
1714005079WL008242
|
rajesh
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
13/07/2023
|
|
843376197
|
|
rajesh
|
(000000)
|
|
7
|
BURHAR
|
MP-14-005-079-002/207
(NAGPURA)
|
1714005079NRG24090720230224329
|
09/07/2023
|
dasrath
|
1714005079WL008242
|
dasrath
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
13/07/2023
|
|
843376197
|
|
dasrath
|
(000000)
|
|
8
|
BURHAR
|
MP-14-005-079-002/318
(NAGPURA)
|
1714005079NRG24090720230224330
|
09/07/2023
|
Shanker panika
|
1714005079WL008242
|
Shanker panika
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
13/07/2023
|
|
843376197
|
|
Shankerpanika
|
(000000)
|
|
9
|
BURHAR
|
MP-14-005-079-002/79
(NAGPURA)
|
1714005079NRG24090720230224335
|
09/07/2023
|
Nanbai
|
1714005079WL008242
|
Nanbai
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
13/07/2023
|
|
843376197
|
|
Nanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|