|
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-35-009-023-002/24
(DHANGAON)
|
1735009023NRG24101120230872227
|
10/11/2023
|
Shayam singh
|
1735009023WL052754
|
Shayam singh
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327219465
|
|
Shayamsingh
|
(000000)
|
|
2
|
MAWAI
|
MP-35-009-025-001/126
(SODA)
|
1735009025NRG24101120230871845
|
10/11/2023
|
Souvni bai
|
1735009025WL052736
|
Souvni bai
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
01/01/2024
|
|
327219465
|
|
Souvnibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2905
|
2905
|
|
|
|
|
|
|
|
|
3
|
MAWAI
|
MP-35-009-045-004/175
(INDARI)
|
1735009045NRG24101120230872142
|
10/11/2023
|
bhgat singh
|
1735009045WL052746
|
bhgat singh
|
00089
|
CBIN0281997
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
327219465
|
|
bhgatsingh
|
(000000)
|
|
4
|
MAWAI
|
MP-35-009-045-004/298
(INDARI)
|
1735009045NRG24101120230872148
|
10/11/2023
|
parasram
|
1735009045WL052746
|
parasram
|
00089
|
CBIN0281997
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
327219465
|
|
parasram
|
(000000)
|
|
5
|
MAWAI
|
MP-35-009-045-004/35
(INDARI)
|
1735009045NRG24101120230872153
|
10/11/2023
|
amal singh
|
1735009045WL052746
|
amal singh
|
00089
|
CBIN0281997
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
327219465
|
|
amalsingh
|
(000000)
|
|
6
|
MAWAI
|
MP-35-009-045-004/384
(INDARI)
|
1735009045NRG24101120230872160
|
10/11/2023
|
sukhanta
|
1735009045WL052746
|
sukhanta
|
00089
|
CBIN0281997
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
327219465
|
|
sukhanta
|
(000000)
|
|
7
|
MAWAI
|
MP-35-009-049-001/118
(BHIMOURI)
|
1735009049NRG24101120230872885
|
10/11/2023
|
AMRLAL
|
1735009049WL052786
|
AMRLAL
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
327219465
|
|
AMRLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6258
|
6258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9163
|
9163
|
|
|
|
|
|
|
|