|
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-14-005-087-001/34-A
(RADHOPUR)
|
1714005087NRG23020520220056493
|
02/05/2022
|
Sakun Bai Panika
|
1714005087WL008042
|
Sakun Bai Panika
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679090228
|
|
SakunBaiPanika
|
(000000)
|
|
2
|
BURHAR
|
MP-14-005-087-001/68
(RADHOPUR)
|
1714005087NRG23020520220056495
|
02/05/2022
|
sohaga
|
1714005087WL008042
|
sohaga
|
00089
|
CBIN0282045
|
204
|
204
|
Processed
|
13/05/2022
|
|
679090228
|
|
sohaga
|
(000000)
|
|
3
|
BURHAR
|
MP-14-005-087-001/75
(RADHOPUR)
|
1714005087NRG23020520220056499
|
02/05/2022
|
aasa
|
1714005087WL008042
|
aasa
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
679090228
|
|
aasa
|
(000000)
|
|
4
|
BURHAR
|
MP-14-005-087-002/101
(RADHOPUR)
|
1714005087NRG23020520220056501
|
02/05/2022
|
phundari
|
1714005087WL008042
|
phundari
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679090228
|
|
phundari
|
(000000)
|
|
5
|
BURHAR
|
MP-14-005-087-002/101
(RADHOPUR)
|
1714005087NRG23020520220056502
|
02/05/2022
|
Pushpraj
|
1714005087WL008042
|
Pushpraj
|
00089
|
CBIN0282045
|
408
|
408
|
Processed
|
13/05/2022
|
|
679090228
|
|
Pushpraj
|
(000000)
|
|
6
|
BURHAR
|
MP-14-005-087-002/23-A
(RADHOPUR)
|
1714005087NRG23020520220056509
|
02/05/2022
|
Usha Singh
|
1714005087WL008042
|
Usha Singh
|
00089
|
CBIN0282045
|
612
|
612
|
Processed
|
13/05/2022
|
|
679090228
|
|
UshaSingh
|
(000000)
|
|
7
|
BURHAR
|
MP-14-005-087-002/96
(RADHOPUR)
|
1714005087NRG23020520220056511
|
02/05/2022
|
Sumitra
|
1714005087WL008043
|
Sumitra
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679090228
|
|
Sumitra
|
(000000)
|
|
8
|
BURHAR
|
MP-14-005-087-003/32
(RADHOPUR)
|
1714005087NRG23020520220056515
|
02/05/2022
|
Ramnath
|
1714005087WL008043
|
Ramnath
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679090228
|
|
Ramnath
|
(000000)
|
|
9
|
BURHAR
|
MP-14-005-087-003/32
(RADHOPUR)
|
1714005087NRG23020520220056514
|
02/05/2022
|
Ramvati
|
1714005087WL008043
|
Ramvati
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679090228
|
|
Ramvati
|
(000000)
|
|
10
|
BURHAR
|
MP-14-005-087-003/7
(RADHOPUR)
|
1714005087NRG23020520220056516
|
02/05/2022
|
harilal
|
1714005087WL008043
|
harilal
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679090228
|
|
harilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9588
|
9588
|
|
|
|
|
|
|
|