|
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
|
HARAI
|
MP-36-002-041-001/23
(SUKHAPURA)
|
1736002000NRG23220720220658912
|
22/07/2022
|
gayaparsad
|
1736002WL041633
|
gayaparsad
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486930422
|
|
gayaparsad
|
(000000)
|
|
2
|
HARAI
|
MP-36-002-041-001/7-B
(SUKHAPURA)
|
1736002000NRG23220720220658917
|
22/07/2022
|
aghansa
|
1736002WL041633
|
aghansa
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486930422
|
|
aghansa
|
(000000)
|
|
3
|
HARAI
|
MP-36-002-041-002/110
(SUKHAPURA)
|
1736002000NRG23220720220658936
|
22/07/2022
|
Sukarti
|
1736002WL041637
|
Sukarti
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486930422
|
|
Sukarti
|
(000000)
|
|
4
|
HARAI
|
MP-36-002-041-002/132-A
(SUKHAPURA)
|
1736002000NRG23220720220658929
|
22/07/2022
|
bhagwandas
|
1736002WL041636
|
bhagwandas
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486930422
|
|
bhagwandas
|
(000000)
|
|
5
|
HARAI
|
MP-36-002-041-002/157
(SUKHAPURA)
|
1736002000NRG23220720220658939
|
22/07/2022
|
MALLO UIKEY
|
1736002WL041637
|
MALLO UIKEY
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486930422
|
|
MALLOUIKEY
|
(000000)
|
|
6
|
HARAI
|
MP-36-002-041-002/158
(SUKHAPURA)
|
1736002000NRG23220720220658941
|
22/07/2022
|
Syamwati
|
1736002WL041637
|
Syamwati
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486930422
|
|
Syamwati
|
(000000)
|
|
7
|
HARAI
|
MP-36-002-041-002/204
(SUKHAPURA)
|
1736002000NRG23220720220658907
|
22/07/2022
|
DURGLAL
|
1736002WL041630
|
DURGLAL
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486930422
|
|
DURGLAL
|
(000000)
|
|
8
|
HARAI
|
MP-36-002-041-003/334
(SUKHAPURA)
|
1736002000NRG23220720220658950
|
22/07/2022
|
dadhulal
|
1736002WL041638
|
dadhulal
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486930422
|
|
dadhulal
|
(000000)
|
|
9
|
HARAI
|
MP-36-002-041-003/334-A
(SUKHAPURA)
|
1736002000NRG23220720220658951
|
22/07/2022
|
shamlal
|
1736002WL041638
|
shamlal
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486930422
|
|
shamlal
|
(000000)
|
|
10
|
HARAI
|
MP-36-002-041-003/411
(SUKHAPURA)
|
1736002000NRG23220720220658933
|
22/07/2022
|
rajkumar
|
1736002WL041636
|
rajkumar
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486930422
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
11
|
HARAI
|
MP-36-002-041-002/132-A
(SUKHAPURA)
|
1736002000NRG23220720220658930
|
22/07/2022
|
REVTI BAI
|
1736002WL041636
|
REVTI BAI
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486930422
|
|
REVTIBAI
|
(000000)
|
|
12
|
HARAI
|
MP-36-002-041-002/180-A
(SUKHAPURA)
|
1736002000NRG23220720220658947
|
22/07/2022
|
Rambai
|
1736002WL041638
|
Rambai
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486930422
|
|
Rambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|