|
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
|
BHITARWAR
|
MP-03-004-008-003/430
(KAKARDHA(P))
|
1703004008NRG23200320230389391
|
22/03/2023
|
dharbendar
|
1703004008WL029568
|
dharbendar
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
11/04/2023
|
|
730564212
|
|
dharbendar
|
(000000)
|
|
2
|
BHITARWAR
|
MP-03-004-008-003/432
(KAKARDHA(P))
|
1703004008NRG23200320230389393
|
22/03/2023
|
varsha
|
1703004008WL029568
|
varsha
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
11/04/2023
|
|
730564212
|
|
varsha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-008-003/355
(KAKARDHA(P))
|
1703004008NRG23200320230389361
|
22/03/2023
|
Pancham Singh
|
1703004008WL029568
|
Pancham Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/04/2023
|
|
730564212
|
|
PanchamSingh
|
(000000)
|
|
4
|
BHITARWAR
|
MP-03-004-008-003/357
(KAKARDHA(P))
|
1703004008NRG23200320230389363
|
22/03/2023
|
Arti kushwah
|
1703004008WL029568
|
Arti kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/04/2023
|
|
730564212
|
|
Artikushwah
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-008-003/358
(KAKARDHA(P))
|
1703004008NRG23200320230389364
|
22/03/2023
|
kedar kushwah
|
1703004008WL029568
|
kedar kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/04/2023
|
|
730564212
|
|
kedarkushwah
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-008-003/361
(KAKARDHA(P))
|
1703004008NRG23200320230389367
|
22/03/2023
|
ramsvaroop
|
1703004008WL029568
|
ramsvaroop
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/04/2023
|
|
730564212
|
|
ramsvaroop
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-008-003/393
(KAKARDHA(P))
|
1703004008NRG23200320230389389
|
22/03/2023
|
sonu kushwah
|
1703004008WL029568
|
sonu kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/04/2023
|
|
730564212
|
|
sonukushwah
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-008-003/445
(KAKARDHA(P))
|
1703004008NRG23200320230389399
|
22/03/2023
|
Ram Bai
|
1703004008WL029568
|
Ram Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/04/2023
|
|
730564212
|
|
RamBai
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-008-003/447
(KAKARDHA(P))
|
1703004008NRG23200320230389401
|
22/03/2023
|
Suman
|
1703004008WL029568
|
Suman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/04/2023
|
|
730564212
|
|
Suman
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-008-003/451
(KAKARDHA(P))
|
1703004008NRG23200320230389405
|
22/03/2023
|
Anjali
|
1703004008WL029568
|
Anjali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/04/2023
|
|
730564212
|
|
Anjali
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-008-003/452
(KAKARDHA(P))
|
1703004008NRG23200320230389406
|
22/03/2023
|
Ram Bai
|
1703004008WL029568
|
Ram Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/04/2023
|
|
730564212
|
|
RamBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13464
|
13464
|
|
|
|
|
|
|
|