|
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
|
PICHHORE
|
MP-05-007-023-001/100
(KUMHARAUA)
|
1705007023NRG23121220220757956
|
12/12/2022
|
Phulsingh lodhi
|
1705007023WL041437
|
Phulsingh lodhi
|
00089
|
CBIN0281940
|
2448
|
2448
|
Processed
|
20/01/2023
|
|
814227519
|
|
Phulsinghlodhi
|
(000000)
|
|
2
|
PICHHORE
|
MP-05-007-023-001/102
(KUMHARAUA)
|
1705007023NRG23121220220757957
|
12/12/2022
|
Babu Lal Jatav
|
1705007023WL041437
|
Babu Lal Jatav
|
00089
|
CBIN0281940
|
2448
|
2448
|
Processed
|
20/01/2023
|
|
814227519
|
|
BabuLalJatav
|
(000000)
|
|
3
|
PICHHORE
|
MP-05-007-023-001/94
(KUMHARAUA)
|
1705007023NRG23121220220757959
|
12/12/2022
|
DEVLAL ADIVASHI
|
1705007023WL041437
|
DEVLAL ADIVASHI
|
00089
|
CBIN0281940
|
2448
|
2448
|
Processed
|
20/01/2023
|
|
814227519
|
|
DEVLALADIVASHI
|
(000000)
|
|
4
|
PICHHORE
|
MP-05-007-023-002/174
(KUMHARAUA)
|
1705007023NRG23121220220757960
|
12/12/2022
|
ANTI ADIVASHI
|
1705007023WL041438
|
ANTI ADIVASHI
|
00089
|
CBIN0281940
|
2448
|
2448
|
Processed
|
20/01/2023
|
|
814227519
|
|
ANTIADIVASHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
5
|
PICHHORE
|
MP-05-007-023-001/178
(KUMHARAUA)
|
1705007023NRG23121220220757958
|
12/12/2022
|
RAMPRAKASH LODHI
|
1705007023WL041437
|
RAMPRAKASH LODHI
|
00415
|
SBIN0030333
|
2448
|
2448
|
Processed
|
20/01/2023
|
|
814227519
|
|
RAMPRAKASHLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|