|
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
|
CHITRANGI
|
MP-15-004-081-001/11
()
|
1715004081NRG24120520230126356
|
12/05/2023
|
harilal kol
|
1715004081WL008209
|
harilal kol
|
00114
|
CBIN0MPDCBJ
|
221
|
221
|
Processed
|
20/05/2023
|
|
775954971
|
|
harilalkol
|
(000000)
|
|
2
|
CHITRANGI
|
MP-15-004-081-001/13-A
()
|
1715004081NRG24120520230126357
|
12/05/2023
|
kamala
|
1715004081WL008209
|
kamala
|
00114
|
CBIN0MPDCBJ
|
221
|
221
|
Processed
|
20/05/2023
|
|
775954971
|
|
kamala
|
(000000)
|
|
3
|
CHITRANGI
|
MP-15-004-081-001/13-A
()
|
1715004081NRG24120520230126358
|
12/05/2023
|
kamala
|
1715004081WL008209
|
kamala
|
00114
|
CBIN0MPDCBJ
|
221
|
221
|
Processed
|
20/05/2023
|
|
775954971
|
|
kamala
|
(000000)
|
|
4
|
CHITRANGI
|
MP-15-004-081-003/69
()
|
1715004081NRG24120520230126353
|
12/05/2023
|
kanhauyalal
|
1715004081WL008208
|
kanhauyalal
|
00114
|
CBIN0MPDCBJ
|
442
|
442
|
Processed
|
20/05/2023
|
|
775954971
|
|
kanhauyalal
|
(000000)
|
|
5
|
CHITRANGI
|
MP-15-004-099-002/151-A
()
|
1715004099NRG24120520230126370
|
12/05/2023
|
banshgopal
|
1715004099WL008210
|
banshgopal
|
00114
|
CBIN0MPDCBJ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775954971
|
|
banshgopal
|
(000000)
|
|
6
|
CHITRANGI
|
MP-15-004-099-002/190-A
()
|
1715004099NRG24120520230126609
|
12/05/2023
|
pan kumari
|
1715004099WL008243
|
pan kumari
|
00114
|
CBIN0MPDCBJ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775954971
|
|
pankumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4199
|
4199
|
|
|
|
|
|
|
|