|
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
|
BETUL
|
MP-31-005-013-001/102
(MATHANI)
|
1731005000NRG24210420230006989
|
21/04/2023
|
CHETI
|
1731005WL000525
|
CHETI
|
00078
|
CNRB0017720
|
221
|
221
|
Processed
|
12/05/2023
|
|
647116637
|
|
CHETI
|
CANARA BANK(508532)
|
|
2
|
BETUL
|
MP-31-005-013-001/17
(MATHANI)
|
1731005000NRG24210420230006990
|
21/04/2023
|
LALITA TALHE
|
1731005WL000525
|
LALITA TALHE
|
00078
|
CNRB0017720
|
221
|
221
|
Processed
|
13/05/2023
|
|
647116637
|
|
LALITATALHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BETUL
|
MP-31-005-013-001/5-A
(MATHANI)
|
1731005000NRG24210420230006991
|
21/04/2023
|
RAMBAI
|
1731005WL000525
|
RAMBAI
|
00078
|
CNRB0017720
|
221
|
221
|
Processed
|
13/05/2023
|
|
647116637
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BETUL
|
MP-31-005-013-001/56-B
(MATHANI)
|
1731005000NRG24210420230006992
|
21/04/2023
|
MAMTA
|
1731005WL000525
|
MAMTA
|
00078
|
CNRB0017720
|
221
|
221
|
Processed
|
12/05/2023
|
|
647116637
|
|
MAMTA
|
CANARA BANK(508532)
|
|
5
|
BETUL
|
MP-31-005-013-001/85-A
(MATHANI)
|
1731005000NRG24210420230006993
|
21/04/2023
|
seema
|
1731005WL000525
|
seema
|
00078
|
CNRB0017720
|
221
|
221
|
Processed
|
13/05/2023
|
|
647116637
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BETUL
|
MP-31-005-013-002/94
(MATHANI)
|
1731005000NRG24210420230006994
|
21/04/2023
|
DINU
|
1731005WL000525
|
DINU
|
00078
|
CNRB0017720
|
221
|
221
|
Processed
|
12/05/2023
|
|
647116637
|
|
DINU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1326
|
1326
|
|
|
|
|
|
|
|