|
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
|
KAILARAS
|
MP-01-006-060-001/149-A
(VARAHMBAJANA)
|
1701006060NRG24140520230060837
|
14/05/2023
|
Kamal kishor
|
1701006060WL000669
|
Kamal kishor
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775690876
|
|
Kamalkishor
|
(000000)
|
|
2
|
KAILARAS
|
MP-01-006-060-001/44
(VARAHMBAJANA)
|
1701006060NRG24140520230060859
|
14/05/2023
|
karan singh
|
1701006060WL000669
|
karan singh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775690876
|
|
karansingh
|
(000000)
|
|
3
|
KAILARAS
|
MP-01-006-060-001/734
(VARAHMBAJANA)
|
1701006060NRG24140520230060878
|
14/05/2023
|
ramuji
|
1701006060WL000669
|
ramuji
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775690876
|
|
ramuji
|
(000000)
|
|
4
|
KAILARAS
|
MP-01-006-060-001/737
(VARAHMBAJANA)
|
1701006060NRG24140520230060880
|
14/05/2023
|
bharat
|
1701006060WL000669
|
bharat
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775690876
|
|
bharat
|
(000000)
|
|
5
|
KAILARAS
|
MP-01-006-060-001/869
(VARAHMBAJANA)
|
1701006060NRG24140520230060914
|
14/05/2023
|
narayani
|
1701006060WL000669
|
narayani
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775690876
|
|
narayani
|
(000000)
|
|
6
|
KAILARAS
|
MP-01-006-060-001/873
(VARAHMBAJANA)
|
1701006060NRG24140520230060918
|
14/05/2023
|
bhavna
|
1701006060WL000669
|
bhavna
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775690876
|
|
bhavna
|
(000000)
|
|
7
|
KAILARAS
|
MP-01-006-060-001/876
(VARAHMBAJANA)
|
1701006060NRG24140520230060921
|
14/05/2023
|
geeta
|
1701006060WL000669
|
geeta
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775690876
|
|
geeta
|
(000000)
|
|
8
|
KAILARAS
|
MP-01-006-060-001/876
(VARAHMBAJANA)
|
1701006060NRG24140520230060922
|
14/05/2023
|
monu
|
1701006060WL000669
|
monu
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775690876
|
|
monu
|
(000000)
|
|
9
|
KAILARAS
|
MP-01-006-060-001/878
(VARAHMBAJANA)
|
1701006060NRG24140520230060924
|
14/05/2023
|
shilpi
|
1701006060WL000669
|
shilpi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775690876
|
|
shilpi
|
(000000)
|
|
10
|
KAILARAS
|
MP-01-006-060-001/878
(VARAHMBAJANA)
|
1701006060NRG24140520230060923
|
14/05/2023
|
yogesh
|
1701006060WL000669
|
yogesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775690876
|
|
yogesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|