|
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
|
SHAHPURA
|
MP-33-004-041-003/68-A
(Imeliya-7)
|
1733004041NRG24300520230025017
|
30/05/2023
|
SHRIRAM GOND
|
1733004041WL002747
|
SHRIRAM GOND
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313008
|
|
SHRIRAMGOND
|
(000000)
|
|
2
|
SHAHPURA
|
MP-33-004-041-004/64-A
(Imeliya-7)
|
1733004041NRG24300520230025015
|
30/05/2023
|
DEENA NATH
|
1733004041WL002746
|
DEENA NATH
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313008
|
|
DEENANATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SHAHPURA
|
MP-33-004-054-001/71
(Bheekampur)
|
1733004054NRG24280520230023009
|
30/05/2023
|
Munni bai
|
1733004054WL002536
|
Munni bai
|
00089
|
CBIN0282173
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
134313008
|
|
Munnibai
|
(000000)
|
|
4
|
SHAHPURA
|
MP-33-004-054-002/2
(Bheekampur)
|
1733004054NRG24280520230023016
|
30/05/2023
|
PARWATI
|
1733004054WL002537
|
PARWATI
|
00089
|
CBIN0282173
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
134313008
|
|
PARWATI
|
(000000)
|
|
5
|
SHAHPURA
|
MP-33-004-054-002/36-A
(Bheekampur)
|
1733004054NRG24280520230023017
|
30/05/2023
|
Netram
|
1733004054WL002537
|
Netram
|
00089
|
CBIN0282173
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
134313008
|
|
Netram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
SHAHPURA
|
MP-33-004-020-001/235-A
(Gangai)
|
1733004020NRG24300520230025207
|
30/05/2023
|
guddi bai
|
1733004020WL002760
|
guddi bai
|
00089
|
CBIN0282854
|
2210
|
2210
|
Processed
|
07/06/2023
|
|
134313008
|
|
guddibai
|
(000000)
|
|
7
|
SHAHPURA
|
MP-33-004-020-001/443-A
(Gangai)
|
1733004020NRG24300520230025208
|
30/05/2023
|
sateesh
|
1733004020WL002761
|
sateesh
|
00089
|
CBIN0282854
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
134313008
|
|
sateesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
8
|
SHAHPURA
|
MP-33-004-080-002/53-B
(BILKHERBA)
|
1733004080NRG24300520230024884
|
30/05/2023
|
BHAGWATI BAI SAHU
|
1733004080WL002722
|
BHAGWATI BAI SAHU
|
00468
|
UBIN0541273
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
134313008
|
|
BHAGWATIBAISAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13702
|
13702
|
|
|
|
|
|
|
|