|
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
|
BURHAR
|
MP-14-005-043-001/130
(HARRI)
|
1714005043NRG24040920230286360
|
04/09/2023
|
SHIVNARAYAN PAW
|
1714005043WL014575
|
SHIVNARAYAN PAW
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066580067
|
|
SHIVNARAYANPAW
|
(000000)
|
|
2
|
BURHAR
|
MP-14-005-043-001/136
(HARRI)
|
1714005043NRG24040920230286361
|
04/09/2023
|
Arun
|
1714005043WL014575
|
Arun
|
00176
|
IDIB000K653
|
1308
|
1308
|
Processed
|
07/09/2023
|
|
066580067
|
|
Arun
|
(000000)
|
|
3
|
BURHAR
|
MP-14-005-043-001/334
(HARRI)
|
1714005043NRG24040920230286366
|
04/09/2023
|
rajendra
|
1714005043WL014575
|
rajendra
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066580067
|
|
rajendra
|
(000000)
|
|
4
|
BURHAR
|
MP-14-005-043-001/376
(HARRI)
|
1714005043NRG24040920230286369
|
04/09/2023
|
ramreva paw
|
1714005043WL014575
|
ramreva paw
|
00176
|
IDIB000K653
|
1308
|
1308
|
Processed
|
07/09/2023
|
|
066580067
|
|
ramrevapaw
|
(000000)
|
|
5
|
BURHAR
|
MP-14-005-043-001/63
(HARRI)
|
1714005043NRG24040920230286372
|
04/09/2023
|
amarsingh
|
1714005043WL014575
|
amarsingh
|
00176
|
IDIB000K653
|
1308
|
1308
|
Processed
|
07/09/2023
|
|
066580067
|
|
amarsingh
|
(000000)
|
|
6
|
BURHAR
|
MP-14-005-043-001/63
(HARRI)
|
1714005043NRG24040920230286371
|
04/09/2023
|
puniya
|
1714005043WL014575
|
puniya
|
00176
|
IDIB000K653
|
1308
|
1308
|
Processed
|
07/09/2023
|
|
066580067
|
|
puniya
|
(000000)
|
|
7
|
BURHAR
|
MP-14-005-043-001/7-A
(HARRI)
|
1714005043NRG24040920230286374
|
04/09/2023
|
anand
|
1714005043WL014575
|
anand
|
00176
|
IDIB000K653
|
1308
|
1308
|
Processed
|
07/09/2023
|
|
066580067
|
|
anand
|
(000000)
|
|
8
|
BURHAR
|
MP-14-005-043-001/7-A
(HARRI)
|
1714005043NRG24040920230286373
|
04/09/2023
|
motilal
|
1714005043WL014575
|
motilal
|
00176
|
IDIB000K653
|
1308
|
1308
|
Processed
|
07/09/2023
|
|
066580067
|
|
motilal
|
(000000)
|
|
9
|
BURHAR
|
MP-14-005-072-001/130
(KURHARI)
|
1714005072NRG24040920230286332
|
04/09/2023
|
dhannu
|
1714005072WL014563
|
dhannu
|
00176
|
IDIB000K653
|
1008
|
1008
|
Processed
|
07/09/2023
|
|
066580067
|
|
dhannu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11950
|
11950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11950
|
11950
|
|
|
|
|
|
|
|