|
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
|
GOHPARU
|
MP-14-004-002-001/218
(ASWARI)
|
1714004000NRG24301020230362481
|
30/10/2023
|
biknu
|
1714004WL018832
|
biknu
|
00089
|
CBIN0282179
|
1225
|
1225
|
Processed
|
08/11/2023
|
|
289048734
|
|
biknu
|
(000000)
|
|
2
|
GOHPARU
|
MP-14-004-002-001/276
(ASWARI)
|
1714004000NRG24301020230362495
|
30/10/2023
|
motilal
|
1714004WL018832
|
motilal
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
289048734
|
|
motilal
|
(000000)
|
|
3
|
GOHPARU
|
MP-14-004-002-001/295
(ASWARI)
|
1714004000NRG24301020230362500
|
30/10/2023
|
ram singh
|
1714004WL018832
|
ram singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
289048734
|
|
ramsingh
|
(000000)
|
|
4
|
GOHPARU
|
MP-14-004-002-001/469-A
(ASWARI)
|
1714004000NRG24301020230362518
|
30/10/2023
|
DEVRAJ SINGH
|
1714004WL018832
|
DEVRAJ SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
289048734
|
|
DEVRAJSINGH
|
(000000)
|
|
5
|
GOHPARU
|
MP-14-004-002-001/6-B
(ASWARI)
|
1714004000NRG24301020230362523
|
30/10/2023
|
jugul singh
|
1714004WL018832
|
jugul singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
289048734
|
|
jugulsingh
|
(000000)
|
|
6
|
GOHPARU
|
MP-14-004-002-001/93
(ASWARI)
|
1714004000NRG24301020230362526
|
30/10/2023
|
Taran
|
1714004WL018832
|
Taran
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
08/11/2023
|
|
289048734
|
|
Taran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|