|
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
|
BURHAR
|
MP-14-005-053-001/132
(KAMTA)
|
1714005053NRG23010620220153475
|
01/06/2022
|
thakurdeen
|
1714005053WL017284
|
thakurdeen
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139706530
|
|
thakurdeen
|
(000000)
|
|
2
|
BURHAR
|
MP-14-005-053-001/195-A
(KAMTA)
|
1714005053NRG23010620220153472
|
01/06/2022
|
Lalita
|
1714005053WL017282
|
Lalita
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139706530
|
|
Lalita
|
(000000)
|
|
3
|
BURHAR
|
MP-14-005-053-001/256
(KAMTA)
|
1714005053NRG23010620220153484
|
01/06/2022
|
shankhubai
|
1714005053WL017288
|
shankhubai
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139706530
|
|
shankhubai
|
(000000)
|
|
4
|
BURHAR
|
MP-14-005-053-001/77-A
(KAMTA)
|
1714005053NRG23010620220153480
|
01/06/2022
|
santosiya
|
1714005053WL017286
|
santosiya
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139706530
|
|
santosiya
|
(000000)
|
|
5
|
BURHAR
|
MP-14-005-053-001/77-A
(KAMTA)
|
1714005053NRG23010620220153479
|
01/06/2022
|
visambar
|
1714005053WL017286
|
visambar
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139706530
|
|
visambar
|
(000000)
|
|
6
|
BURHAR
|
MP-14-005-053-003/10
(KAMTA)
|
1714005053NRG23010620220153451
|
01/06/2022
|
ramcharan
|
1714005053WL017280
|
ramcharan
|
00089
|
CBIN0282045
|
930
|
930
|
Processed
|
04/06/2022
|
|
139706530
|
|
ramcharan
|
(000000)
|
|
7
|
BURHAR
|
MP-14-005-053-003/48
(KAMTA)
|
1714005053NRG23010620220153459
|
01/06/2022
|
basanti
|
1714005053WL017280
|
basanti
|
00089
|
CBIN0282045
|
930
|
930
|
Processed
|
04/06/2022
|
|
139706530
|
|
basanti
|
(000000)
|
|
8
|
BURHAR
|
MP-14-005-053-003/71-A
(KAMTA)
|
1714005053NRG23010620220153466
|
01/06/2022
|
buti
|
1714005053WL017280
|
buti
|
00089
|
CBIN0282045
|
930
|
930
|
Processed
|
04/06/2022
|
|
139706530
|
|
buti
|
(000000)
|
|
9
|
BURHAR
|
MP-14-005-053-003/71-A
(KAMTA)
|
1714005053NRG23010620220153465
|
01/06/2022
|
lalva
|
1714005053WL017280
|
lalva
|
00089
|
CBIN0282045
|
930
|
930
|
Processed
|
04/06/2022
|
|
139706530
|
|
lalva
|
(000000)
|
|
10
|
BURHAR
|
MP-14-005-053-003/73-A
(KAMTA)
|
1714005053NRG23010620220153468
|
01/06/2022
|
bablu
|
1714005053WL017280
|
bablu
|
00089
|
CBIN0282045
|
930
|
930
|
Processed
|
04/06/2022
|
|
139706530
|
|
bablu
|
(000000)
|
|
11
|
BURHAR
|
MP-14-005-053-003/76
(KAMTA)
|
1714005053NRG23010620220153469
|
01/06/2022
|
munni
|
1714005053WL017280
|
munni
|
00089
|
CBIN0282045
|
930
|
930
|
Processed
|
04/06/2022
|
|
139706530
|
|
munni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12720
|
12720
|
|
|
|
|
|
|
|