|
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
|
MORAR
|
MP-03-002-061-001/143-C
(RATWAI(P))
|
1703002061NRG24080620230056587
|
08/06/2023
|
indar singh
|
1703002061WL002460
|
indar singh
|
00089
|
CBIN0284736
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077980
|
|
indarsingh
|
(000000)
|
|
2
|
MORAR
|
MP-03-002-061-001/166-C
(RATWAI(P))
|
1703002061NRG24080620230056618
|
08/06/2023
|
Suman Bai
|
1703002061WL002460
|
Suman Bai
|
00089
|
CBIN0284736
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077980
|
|
SumanBai
|
(000000)
|
|
3
|
MORAR
|
MP-03-002-061-001/172-B
(RATWAI(P))
|
1703002061NRG24080620230056632
|
08/06/2023
|
Balkishan
|
1703002061WL002460
|
Balkishan
|
00089
|
CBIN0284736
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077980
|
|
Balkishan
|
(000000)
|
|
4
|
MORAR
|
MP-03-002-061-001/99-C
(RATWAI(P))
|
1703002061NRG24080620230056667
|
08/06/2023
|
pooran singh rana
|
1703002061WL002461
|
pooran singh rana
|
00089
|
CBIN0284736
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077980
|
|
pooransinghrana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
MORAR
|
MP-03-002-018-001/125
(CHAKKESHAVPUR(P))
|
1703002018NRG24070620230056497
|
08/06/2023
|
GIRJA
|
1703002018WL002457
|
GIRJA
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077980
|
|
GIRJA
|
(000000)
|
|
6
|
MORAR
|
MP-03-002-018-001/341
(CHAKKESHAVPUR(P))
|
1703002018NRG24070620230056505
|
08/06/2023
|
shanti bai
|
1703002018WL002457
|
shanti bai
|
00415
|
SBIN0030250
|
663
|
663
|
Processed
|
15/06/2023
|
|
366077980
|
|
shantibai
|
(000000)
|
|
7
|
MORAR
|
MP-03-002-018-001/405
(CHAKKESHAVPUR(P))
|
1703002018NRG24070620230056510
|
08/06/2023
|
RAMBHAJAN
|
1703002018WL002457
|
RAMBHAJAN
|
00415
|
SBIN0030250
|
884
|
884
|
Processed
|
15/06/2023
|
|
366077980
|
|
RAMBHAJAN
|
(000000)
|
|
8
|
MORAR
|
MP-03-002-061-001/334-C
(RATWAI(P))
|
1703002061NRG24080620230056636
|
08/06/2023
|
dharasingh
|
1703002061WL002460
|
dharasingh
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077980
|
|
dharasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9503
|
9503
|
|
|
|
|
|
|
|