|
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
|
MOHGAON
|
MP-35-008-023-001/045
(ANDIYAMAL)
|
1735008000NRG24120620230263026
|
12/06/2023
|
kishanlal
|
1735008WL012741
|
kishanlal
|
00089
|
CBIN0281918
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
383684793
|
|
kishanlal
|
(000000)
|
|
2
|
MOHGAON
|
MP-35-008-023-001/076
(ANDIYAMAL)
|
1735008000NRG24120620230263027
|
12/06/2023
|
karasdkumar
|
1735008WL012741
|
karasdkumar
|
00089
|
CBIN0281918
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
383684793
|
|
karasdkumar
|
(000000)
|
|
3
|
MOHGAON
|
MP-35-008-023-001/166
(ANDIYAMAL)
|
1735008000NRG24120620230263030
|
12/06/2023
|
rama singh
|
1735008WL012741
|
rama singh
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383684793
|
|
ramasingh
|
(000000)
|
|
4
|
MOHGAON
|
MP-35-008-023-002/017
(ANDIYAMAL)
|
1735008000NRG24120620230263031
|
12/06/2023
|
roshan bai
|
1735008WL012741
|
roshan bai
|
00089
|
CBIN0281918
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
383684793
|
|
roshanbai
|
(000000)
|
|
5
|
MOHGAON
|
MP-35-008-023-002/17-A
(ANDIYAMAL)
|
1735008000NRG24120620230263032
|
12/06/2023
|
punam bai
|
1735008WL012741
|
punam bai
|
00089
|
CBIN0281918
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
383684793
|
|
punambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6852
|
6852
|
|
|
|
|
|
|
|
|
6
|
MOHGAON
|
MP-35-008-030-003/141
(BADJHAR)
|
1735008000NRG24120620230263045
|
12/06/2023
|
GHANNU SINGH
|
1735008WL012742
|
GHANNU SINGH
|
00415
|
SBIN0000421
|
700
|
700
|
Processed
|
16/06/2023
|
|
383684793
|
|
GHANNUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7552
|
7552
|
|
|
|
|
|
|
|