|
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
|
BAMORI
|
MP-06-003-003-001/1011
(BARDHA)
|
1706003003NRG23061020220317488
|
08/10/2022
|
RAJU
|
1706003003WL033121
|
RAJU
|
00114
|
CBIN0MPDCAL
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565769494
|
|
RAJU
|
(000000)
|
|
2
|
BAMORI
|
MP-06-003-003-001/111-A
(BARDHA)
|
1706003003NRG23061020220317490
|
08/10/2022
|
SAGAR
|
1706003003WL033121
|
SAGAR
|
00114
|
CBIN0MPDCAL
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565769494
|
|
SAGAR
|
(000000)
|
|
3
|
BAMORI
|
MP-06-003-003-001/1120
(BARDHA)
|
1706003003NRG23061020220317491
|
08/10/2022
|
BUDDALAL
|
1706003003WL033121
|
BUDDALAL
|
00114
|
CBIN0MPDCAL
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565769494
|
|
BUDDALAL
|
(000000)
|
|
4
|
BAMORI
|
MP-06-003-003-001/24-A
(BARDHA)
|
1706003003NRG23061020220317493
|
08/10/2022
|
RAMLAL
|
1706003003WL033121
|
RAMLAL
|
00114
|
CBIN0MPDCAL
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565769494
|
|
RAMLAL
|
(000000)
|
|
5
|
BAMORI
|
MP-06-003-003-001/48
(BARDHA)
|
1706003003NRG23061020220317495
|
08/10/2022
|
PRITAM
|
1706003003WL033121
|
PRITAM
|
00114
|
CBIN0MPDCAL
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565769494
|
|
PRITAM
|
(000000)
|
|
6
|
BAMORI
|
MP-06-003-003-001/510
(BARDHA)
|
1706003003NRG23061020220317496
|
08/10/2022
|
MURARI
|
1706003003WL033121
|
MURARI
|
00114
|
CBIN0MPDCAL
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565769494
|
|
MURARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|