|
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
|
PAWAI
|
MP-09-004-015-001/200-B
(RAIKARA)
|
1709004015NRG24100620230115683
|
10/06/2023
|
BHAGCHAND
|
1709004015WL009846
|
BHAGCHAND
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096930
|
|
BHAGCHAND
|
(000000)
|
|
2
|
PAWAI
|
MP-09-004-015-001/234-C
(RAIKARA)
|
1709004015NRG24100620230115685
|
10/06/2023
|
PRITI PATEL
|
1709004015WL009846
|
PRITI PATEL
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096930
|
|
PRITIPATEL
|
(000000)
|
|
3
|
PAWAI
|
MP-09-004-015-001/261-A
(RAIKARA)
|
1709004015NRG24100620230115692
|
10/06/2023
|
sateesh
|
1709004015WL009846
|
sateesh
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096930
|
|
sateesh
|
(000000)
|
|
4
|
PAWAI
|
MP-09-004-029-001/131-C
(UMARI)
|
1709004029NRG24100620230115637
|
10/06/2023
|
dilesh
|
1709004029WL009844
|
dilesh
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
15/06/2023
|
|
364096930
|
|
dilesh
|
(000000)
|
|
5
|
PAWAI
|
MP-09-004-029-001/201
(UMARI)
|
1709004029NRG24100620230115671
|
10/06/2023
|
than singh
|
1709004029WL009845
|
than singh
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
15/06/2023
|
|
364096930
|
|
thansingh
|
(000000)
|
|
6
|
PAWAI
|
MP-09-004-029-001/201-A
(UMARI)
|
1709004029NRG24100620230115673
|
10/06/2023
|
phool singh
|
1709004029WL009845
|
phool singh
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
15/06/2023
|
|
364096930
|
|
phoolsingh
|
(000000)
|
|
7
|
PAWAI
|
MP-09-004-029-001/213-A
(UMARI)
|
1709004029NRG24100620230115674
|
10/06/2023
|
PREM BAI
|
1709004029WL009845
|
PREM BAI
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
15/06/2023
|
|
364096930
|
|
PREMBAI
|
(000000)
|
|
8
|
PAWAI
|
MP-09-004-029-001/278-A
(UMARI)
|
1709004029NRG24100620230115596
|
10/06/2023
|
parwati singh
|
1709004029WL009842
|
parwati singh
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
15/06/2023
|
|
364096930
|
|
parwatisingh
|
(000000)
|
|
9
|
PAWAI
|
MP-09-004-029-001/88-B
(UMARI)
|
1709004029NRG24100620230115652
|
10/06/2023
|
guman
|
1709004029WL009844
|
guman
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
15/06/2023
|
|
364096930
|
|
guman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8398
|
8398
|
|
|
|
|
|
|
|