|
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-33-005-036-001/653
(SUNDERPUR)
|
1733005036NRG22150620220598250
|
16/06/2022
|
radha bai barman
|
1733005WL0085211
|
radha bai barman
|
00089
|
CBIN0282167
|
2895
|
2895
|
Processed
|
23/06/2022
|
|
474608151
|
|
radhabaibarman
|
(000000)
|
|
2
|
PANAGAR
|
MP-33-005-046-001/202
(RITHAURI)
|
1733005000NRG22160620220598251
|
16/06/2022
|
Pradeep
|
1733005WL0085212
|
Pradeep
|
00089
|
CBIN0282167
|
1930
|
1930
|
Processed
|
23/06/2022
|
|
474608151
|
|
Pradeep
|
(000000)
|
|
3
|
PANAGAR
|
MP-33-005-046-001/248
(RITHAURI)
|
1733005046NRG22160620220598254
|
16/06/2022
|
SUNITA RAJAK
|
1733005WL0085214
|
SUNITA RAJAK
|
00089
|
CBIN0282167
|
1930
|
1930
|
Processed
|
23/06/2022
|
|
474608151
|
|
SUNITARAJAK
|
(000000)
|
|
4
|
PANAGAR
|
MP-33-005-046-001/366
(RITHAURI)
|
1733005000NRG22160620220598252
|
16/06/2022
|
Jabhar
|
1733005WL0085213
|
Jabhar
|
00089
|
CBIN0282167
|
1930
|
1930
|
Processed
|
23/06/2022
|
|
474608151
|
|
Jabhar
|
(000000)
|
|
5
|
PANAGAR
|
MP-33-005-046-001/366
(RITHAURI)
|
1733005046NRG22160620220598255
|
16/06/2022
|
Jabhar
|
1733005WL0085214
|
Jabhar
|
00089
|
CBIN0282167
|
3088
|
3088
|
Processed
|
23/06/2022
|
|
474608151
|
|
Jabhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11773
|
11773
|
|
|
|
|
|
|
|
|
6
|
PANAGAR
|
MP-33-005-046-001/197
(RITHAURI)
|
1733005046NRG22160620220598253
|
16/06/2022
|
ANIL
|
1733005WL0085214
|
ANIL
|
00462
|
UCBA0001137
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
474608151
|
|
ANIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12931
|
12931
|
|
|
|
|
|
|
|