|
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-36-002-056-001/67-A
(SURLA)
|
1736002056NRG23311020220982929
|
31/10/2022
|
AMAN
|
1736002056WL090958
|
AMAN
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
035429091
|
|
AMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
HARAI
|
MP-36-002-056-001/391-C
(SURLA)
|
1736002056NRG23311020220982905
|
31/10/2022
|
KRISHNA KUMAR
|
1736002056WL090952
|
KRISHNA KUMAR
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
035429091
|
|
KRISHNAKUMAR
|
(000000)
|
|
3
|
HARAI
|
MP-36-002-056-001/391-C
(SURLA)
|
1736002056NRG23311020220982906
|
31/10/2022
|
PRAVESH RAI
|
1736002056WL090953
|
PRAVESH RAI
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
035429091
|
|
PRAVESHRAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
4
|
HARAI
|
MP-36-002-056-001/13-A
(SURLA)
|
1736002056NRG23311020220982928
|
31/10/2022
|
SETLAL
|
1736002056WL090957
|
SETLAL
|
00697
|
BKID0MG8016
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
035429091
|
|
SETLAL
|
(000000)
|
|
5
|
HARAI
|
MP-36-002-056-001/212-B
(SURLA)
|
1736002056NRG23311020220982904
|
31/10/2022
|
MANESHLAL
|
1736002056WL090951
|
MANESHLAL
|
00697
|
BKID0MG8016
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
035429091
|
|
MANESHLAL
|
(000000)
|
|
6
|
HARAI
|
MP-36-002-056-001/287
(SURLA)
|
1736002056NRG23311020220982903
|
31/10/2022
|
GIRANI
|
1736002056WL090950
|
GIRANI
|
00697
|
BKID0MG8016
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
035429091
|
|
GIRANI
|
(000000)
|
|
7
|
HARAI
|
MP-36-002-056-001/391-B
(SURLA)
|
1736002056NRG23311020220982930
|
31/10/2022
|
MOHAN
|
1736002056WL090959
|
MOHAN
|
00697
|
BKID0MG8016
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
035429091
|
|
MOHAN
|
(000000)
|
|
8
|
HARAI
|
MP-36-002-056-001/449-A
(SURLA)
|
1736002056NRG23311020220982901
|
31/10/2022
|
RAMIYA
|
1736002056WL090948
|
RAMIYA
|
00697
|
BKID0MG8016
|
408
|
408
|
Processed
|
05/11/2022
|
|
035429091
|
|
RAMIYA
|
(000000)
|
|
9
|
HARAI
|
MP-36-002-056-001/54
(SURLA)
|
1736002056NRG23311020220982902
|
31/10/2022
|
SANWATI BAI
|
1736002056WL090949
|
SANWATI BAI
|
00697
|
BKID0MG8016
|
204
|
204
|
Processed
|
05/11/2022
|
|
035429091
|
|
SANWATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|