|
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
|
PANAGAR
|
MP-33-005-022-001/366
(PIPARIYA (KUSHNER))
|
1733005000NRG23190420220013337
|
19/04/2022
|
Arti sen
|
1733005WL002335
|
Arti sen
|
00176
|
IDIB000K851
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
563082978
|
|
Artisen
|
(000000)
|
|
2
|
PANAGAR
|
MP-33-005-022-001/366
(PIPARIYA (KUSHNER))
|
1733005000NRG23190420220013335
|
19/04/2022
|
ASHOK SEN
|
1733005WL002335
|
ASHOK SEN
|
00176
|
IDIB000K851
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
563082978
|
|
ASHOKSEN
|
(000000)
|
|
3
|
PANAGAR
|
MP-33-005-022-001/366
(PIPARIYA (KUSHNER))
|
1733005000NRG23190420220013336
|
19/04/2022
|
Savita
|
1733005WL002335
|
Savita
|
00176
|
IDIB000K851
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
563082978
|
|
Savita
|
(000000)
|
|
4
|
PANAGAR
|
MP-33-005-024-002/136
(BADKHERI)
|
1733005024NRG23190420220013379
|
19/04/2022
|
dashoda
|
1733005024WL002342
|
dashoda
|
00176
|
IDIB000K851
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
563082978
|
|
dashoda
|
(000000)
|
|
5
|
PANAGAR
|
MP-33-005-024-002/147
(BADKHERI)
|
1733005024NRG23190420220013381
|
19/04/2022
|
puna
|
1733005024WL002342
|
puna
|
00176
|
IDIB000K851
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
563082978
|
|
puna
|
(000000)
|
|
6
|
PANAGAR
|
MP-33-005-024-002/50
(BADKHERI)
|
1733005024NRG23190420220013383
|
19/04/2022
|
GEETA BAI
|
1733005024WL002342
|
GEETA BAI
|
00176
|
IDIB000K851
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
563082978
|
|
GEETABAI
|
(000000)
|
|
7
|
PANAGAR
|
MP-33-005-024-002/50-A
(BADKHERI)
|
1733005024NRG23190420220013384
|
19/04/2022
|
basant
|
1733005024WL002342
|
basant
|
00176
|
IDIB000K851
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
563082978
|
|
basant
|
(000000)
|
|
8
|
PANAGAR
|
MP-33-005-024-002/50-A
(BADKHERI)
|
1733005024NRG23190420220013385
|
19/04/2022
|
geeta
|
1733005024WL002342
|
geeta
|
00176
|
IDIB000K851
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
563082978
|
|
geeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17370
|
17370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17370
|
17370
|
|
|
|
|
|
|
|