|
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-14-005-011-001/168-B
(BARGAWAN 24)
|
1714005011NRG24181120230387807
|
18/11/2023
|
premvati
|
1714005011WL020055
|
premvati
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319640582
|
|
premvati
|
(000000)
|
|
2
|
BURHAR
|
MP-14-005-011-001/185-A
(BARGAWAN 24)
|
1714005011NRG24181120230387810
|
18/11/2023
|
Dashrath
|
1714005011WL020055
|
Dashrath
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319640582
|
|
Dashrath
|
(000000)
|
|
3
|
BURHAR
|
MP-14-005-011-001/25-A
(BARGAWAN 24)
|
1714005011NRG24181120230387818
|
18/11/2023
|
Tulsi
|
1714005011WL020055
|
Tulsi
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319640582
|
|
Tulsi
|
(000000)
|
|
4
|
BURHAR
|
MP-14-005-011-001/321
(BARGAWAN 24)
|
1714005011NRG24181120230387830
|
18/11/2023
|
raju
|
1714005011WL020055
|
raju
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319640582
|
|
raju
|
(000000)
|
|
5
|
BURHAR
|
MP-14-005-011-001/93-B
(BARGAWAN 24)
|
1714005011NRG24181120230387845
|
18/11/2023
|
Prem Lal pav
|
1714005011WL020055
|
Prem Lal pav
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319640582
|
|
PremLalpav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
6
|
BURHAR
|
MP-14-005-069-001/196-A
(KUDDI)
|
1714005069NRG24181120230387861
|
18/11/2023
|
satendra
|
1714005069WL020056
|
satendra
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319640582
|
|
satendra
|
(000000)
|
|
7
|
BURHAR
|
MP-14-005-069-001/73-A
(KUDDI)
|
1714005069NRG24181120230387868
|
18/11/2023
|
gobardhan
|
1714005069WL020056
|
gobardhan
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319640582
|
|
gobardhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
8
|
BURHAR
|
MP-14-005-095-001/321
(SAKHI)
|
1714005095NRG24181120230387794
|
18/11/2023
|
RASHMI
|
1714005095WL020054
|
RASHMI
|
00415
|
SBIN0002821
|
1333
|
1333
|
Processed
|
01/01/2024
|
|
319640582
|
|
RASHMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1333
|
1333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9481
|
9481
|
|
|
|
|
|
|
|