|
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
|
GHATIGAON
|
MP-03-001-047-001/15-B
(SAHSARI (P))
|
1703001047NRG24100520230016134
|
10/05/2023
|
PINKI
|
1703001047WL000667
|
PINKI
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714767689
|
|
PINKI
|
(000000)
|
|
2
|
GHATIGAON
|
MP-03-001-047-001/15-C
(SAHSARI (P))
|
1703001047NRG24100520230016135
|
10/05/2023
|
SURENDAR
|
1703001047WL000667
|
SURENDAR
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714767689
|
|
SURENDAR
|
(000000)
|
|
3
|
GHATIGAON
|
MP-03-001-047-001/17-C
(SAHSARI (P))
|
1703001047NRG24100520230016138
|
10/05/2023
|
ompirkash
|
1703001047WL000667
|
ompirkash
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714767689
|
|
ompirkash
|
(000000)
|
|
4
|
GHATIGAON
|
MP-03-001-047-001/18-C
(SAHSARI (P))
|
1703001047NRG24100520230016131
|
10/05/2023
|
satendar
|
1703001047WL000666
|
satendar
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714767689
|
|
satendar
|
(000000)
|
|
5
|
GHATIGAON
|
MP-03-001-047-001/19-A
(SAHSARI (P))
|
1703001047NRG24100520230016333
|
10/05/2023
|
manoj
|
1703001047WL000673
|
manoj
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714767689
|
|
manoj
|
(000000)
|
|
6
|
GHATIGAON
|
MP-03-001-047-001/19-D
(SAHSARI (P))
|
1703001047NRG24100520230016334
|
10/05/2023
|
kamlkisor
|
1703001047WL000673
|
kamlkisor
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714767689
|
|
kamlkisor
|
(000000)
|
|
7
|
GHATIGAON
|
MP-03-001-047-001/22-B
(SAHSARI (P))
|
1703001047NRG24100520230016340
|
10/05/2023
|
RAMA
|
1703001047WL000673
|
RAMA
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714767689
|
|
RAMA
|
(000000)
|
|
8
|
GHATIGAON
|
MP-03-001-047-001/247
(SAHSARI (P))
|
1703001047NRG24100520230016349
|
10/05/2023
|
laxmi
|
1703001047WL000673
|
laxmi
|
00089
|
CBIN0281228
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714767689
|
|
laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
9
|
GHATIGAON
|
MP-03-001-047-001/195
(SAHSARI (P))
|
1703001047NRG24100520230016335
|
10/05/2023
|
Anita
|
1703001047WL000673
|
Anita
|
00697
|
BKID0MG9042
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714767689
|
|
Anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10812
|
10812
|
|
|
|
|
|
|
|