|
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-36-002-039-001/114-A
(AMARI)
|
1736002039NRG23160520220208233
|
17/05/2022
|
jagannath
|
1736002039WL013706
|
jagannath
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878720324
|
|
jagannath
|
(000000)
|
|
2
|
HARAI
|
MP-36-002-039-001/125-A
(AMARI)
|
1736002039NRG23160520220208229
|
17/05/2022
|
Anita bai
|
1736002039WL013703
|
Anita bai
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878720324
|
|
Anitabai
|
(000000)
|
|
3
|
HARAI
|
MP-36-002-039-001/31-B
(AMARI)
|
1736002039NRG23160520220208234
|
17/05/2022
|
PRAMOD
|
1736002039WL013706
|
PRAMOD
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878720324
|
|
PRAMOD
|
(000000)
|
|
4
|
HARAI
|
MP-36-002-039-001/90-B
(AMARI)
|
1736002039NRG23160520220208241
|
17/05/2022
|
SHRIRAM
|
1736002039WL013707
|
SHRIRAM
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878720324
|
|
SHRIRAM
|
(000000)
|
|
5
|
HARAI
|
MP-36-002-039-001/92
(AMARI)
|
1736002039NRG23160520220208236
|
17/05/2022
|
KUMMOBAI UIKEY
|
1736002039WL013706
|
KUMMOBAI UIKEY
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878720324
|
|
KUMMOBAIUIKEY
|
(000000)
|
|
6
|
HARAI
|
MP-36-002-039-002/134
(AMARI)
|
1736002039NRG23160520220208237
|
17/05/2022
|
budhman
|
1736002039WL013706
|
budhman
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878720324
|
|
budhman
|
(000000)
|
|
7
|
HARAI
|
MP-36-002-039-002/147
(AMARI)
|
1736002039NRG23160520220208228
|
17/05/2022
|
jnagalshinh
|
1736002039WL013702
|
jnagalshinh
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878720324
|
|
jnagalshinh
|
(000000)
|
|
8
|
HARAI
|
MP-36-002-039-002/171
(AMARI)
|
1736002039NRG23160520220208231
|
17/05/2022
|
SAKATLAL
|
1736002039WL013705
|
SAKATLAL
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
25/05/2022
|
|
878720324
|
|
SAKATLAL
|
(000000)
|
|
9
|
HARAI
|
MP-36-002-039-003/208-A
(AMARI)
|
1736002039NRG23160520220208242
|
17/05/2022
|
ramprasad
|
1736002039WL013707
|
ramprasad
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878720324
|
|
ramprasad
|
(000000)
|
|
10
|
HARAI
|
MP-36-002-039-003/222
(AMARI)
|
1736002039NRG23160520220208243
|
17/05/2022
|
ramdayal
|
1736002039WL013708
|
ramdayal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878720324
|
|
ramdayal
|
(000000)
|
|
11
|
HARAI
|
MP-36-002-039-003/253
(AMARI)
|
1736002039NRG23160520220208245
|
17/05/2022
|
dayaram
|
1736002039WL013708
|
dayaram
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878720324
|
|
dayaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13400
|
13400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13400
|
13400
|
|
|
|
|
|
|
|