|
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-14-005-076-001/22
(MALAYA-2)
|
1714005076NRG23020920220373690
|
02/09/2022
|
sukhsen
|
1714005076WL037558
|
sukhsen
|
00176
|
IDIB000K653
|
200
|
200
|
Processed
|
03/10/2022
|
|
387808284
|
|
sukhsen
|
(000000)
|
|
2
|
BURHAR
|
MP-14-005-076-001/231
(MALAYA-2)
|
1714005076NRG23020920220373691
|
02/09/2022
|
Ramkumar
|
1714005076WL037558
|
Ramkumar
|
00176
|
IDIB000K653
|
200
|
200
|
Processed
|
03/10/2022
|
|
387808284
|
|
Ramkumar
|
(000000)
|
|
3
|
BURHAR
|
MP-14-005-076-001/252
(MALAYA-2)
|
1714005076NRG23020920220373693
|
02/09/2022
|
bakram
|
1714005076WL037558
|
bakram
|
00176
|
IDIB000K653
|
200
|
200
|
Processed
|
03/10/2022
|
|
387808284
|
|
bakram
|
(000000)
|
|
4
|
BURHAR
|
MP-14-005-076-001/264
(MALAYA-2)
|
1714005076NRG23020920220373695
|
02/09/2022
|
Amarjeet
|
1714005076WL037558
|
Amarjeet
|
00176
|
IDIB000K653
|
200
|
200
|
Processed
|
03/10/2022
|
|
387808284
|
|
Amarjeet
|
(000000)
|
|
5
|
BURHAR
|
MP-14-005-076-001/6
(MALAYA-2)
|
1714005076NRG23020920220373704
|
02/09/2022
|
nanku agariya
|
1714005076WL037558
|
nanku agariya
|
00176
|
IDIB000K653
|
200
|
200
|
Processed
|
03/10/2022
|
|
387808284
|
|
nankuagariya
|
(000000)
|
|
6
|
BURHAR
|
MP-14-005-076-001/67
(MALAYA-2)
|
1714005076NRG23020920220373706
|
02/09/2022
|
khemkaran Singh
|
1714005076WL037558
|
khemkaran Singh
|
00176
|
IDIB000K653
|
200
|
200
|
Processed
|
03/10/2022
|
|
387808284
|
|
khemkaranSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
BURHAR
|
MP-14-005-076-001/606
(MALAYA-2)
|
1714005076NRG23020920220373705
|
02/09/2022
|
avdhesh singh
|
1714005076WL037558
|
avdhesh singh
|
00354
|
PUNB0624000
|
200
|
200
|
Processed
|
03/10/2022
|
|
387808284
|
|
avdheshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
8
|
BURHAR
|
MP-14-005-076-001/175
(MALAYA-2)
|
1714005076NRG23020920220373689
|
02/09/2022
|
tulsha
|
1714005076WL037558
|
tulsha
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
03/10/2022
|
|
387808284
|
|
tulsha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1600
|
1600
|
|
|
|
|
|
|
|