|
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-14-005-053-001/157-A
(KAMTA)
|
1714005053NRG23060620220174421
|
06/06/2022
|
shasi
|
1714005053WL018700
|
shasi
|
00089
|
CBIN0282045
|
930
|
930
|
Processed
|
09/06/2022
|
|
237358525
|
|
shasi
|
(000000)
|
|
2
|
BURHAR
|
MP-14-005-053-001/157-A
(KAMTA)
|
1714005053NRG23060620220174420
|
06/06/2022
|
tulan
|
1714005053WL018700
|
tulan
|
00089
|
CBIN0282045
|
930
|
930
|
Processed
|
09/06/2022
|
|
237358525
|
|
tulan
|
(000000)
|
|
3
|
BURHAR
|
MP-14-005-053-001/159
(KAMTA)
|
1714005053NRG23050620220171492
|
06/06/2022
|
bhaiyalal
|
1714005053WL018520
|
bhaiyalal
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
09/06/2022
|
|
237358525
|
|
bhaiyalal
|
(000000)
|
|
4
|
BURHAR
|
MP-14-005-053-001/195
(KAMTA)
|
1714005053NRG23050620220171485
|
06/06/2022
|
bhuvneswar
|
1714005053WL018516
|
bhuvneswar
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
09/06/2022
|
|
237358525
|
|
bhuvneswar
|
(000000)
|
|
5
|
BURHAR
|
MP-14-005-053-001/195
(KAMTA)
|
1714005053NRG23050620220171486
|
06/06/2022
|
Satgun
|
1714005053WL018516
|
Satgun
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
09/06/2022
|
|
237358525
|
|
Satgun
|
(000000)
|
|
6
|
BURHAR
|
MP-14-005-053-002/10-B
(KAMTA)
|
1714005053NRG23050620220171472
|
06/06/2022
|
shyamlal
|
1714005053WL018514
|
shyamlal
|
00089
|
CBIN0282045
|
775
|
775
|
Processed
|
09/06/2022
|
|
237358525
|
|
shyamlal
|
(000000)
|
|
7
|
BURHAR
|
MP-14-005-053-002/102
(KAMTA)
|
1714005053NRG23050620220171473
|
06/06/2022
|
rambai
|
1714005053WL018514
|
rambai
|
00089
|
CBIN0282045
|
155
|
155
|
Processed
|
09/06/2022
|
|
237358525
|
|
rambai
|
(000000)
|
|
8
|
BURHAR
|
MP-14-005-053-002/14
(KAMTA)
|
1714005053NRG23060620220174422
|
06/06/2022
|
krishna kumar
|
1714005053WL018700
|
krishna kumar
|
00089
|
CBIN0282045
|
930
|
930
|
Processed
|
09/06/2022
|
|
237358525
|
|
krishnakumar
|
(000000)
|
|
9
|
BURHAR
|
MP-14-005-053-002/15-A
(KAMTA)
|
1714005053NRG23060620220174424
|
06/06/2022
|
subha
|
1714005053WL018700
|
subha
|
00089
|
CBIN0282045
|
930
|
930
|
Processed
|
09/06/2022
|
|
237358525
|
|
subha
|
(000000)
|
|
10
|
BURHAR
|
MP-14-005-053-002/15-A
(KAMTA)
|
1714005053NRG23060620220174423
|
06/06/2022
|
udaybhan
|
1714005053WL018700
|
udaybhan
|
00089
|
CBIN0282045
|
930
|
930
|
Processed
|
09/06/2022
|
|
237358525
|
|
udaybhan
|
(000000)
|
|
11
|
BURHAR
|
MP-14-005-053-002/18-A
(KAMTA)
|
1714005053NRG23050620220171475
|
06/06/2022
|
Meenu
|
1714005053WL018514
|
Meenu
|
00089
|
CBIN0282045
|
930
|
930
|
Processed
|
09/06/2022
|
|
237358525
|
|
Meenu
|
(000000)
|
|
12
|
BURHAR
|
MP-14-005-053-002/35
(KAMTA)
|
1714005053NRG23050620220171479
|
06/06/2022
|
Bhagvaniya
|
1714005053WL018514
|
Bhagvaniya
|
00089
|
CBIN0282045
|
930
|
930
|
Processed
|
09/06/2022
|
|
237358525
|
|
Bhagvaniya
|
(000000)
|
|
13
|
BURHAR
|
MP-14-005-053-002/54-A
(KAMTA)
|
1714005053NRG23050620220171480
|
06/06/2022
|
semiya
|
1714005053WL018514
|
semiya
|
00089
|
CBIN0282045
|
930
|
930
|
Processed
|
09/06/2022
|
|
237358525
|
|
semiya
|
(000000)
|
|
14
|
BURHAR
|
MP-14-005-053-002/55
(KAMTA)
|
1714005053NRG23060620220174425
|
06/06/2022
|
Susheela
|
1714005053WL018700
|
Susheela
|
00089
|
CBIN0282045
|
930
|
930
|
Processed
|
09/06/2022
|
|
237358525
|
|
Susheela
|
(000000)
|
|
15
|
BURHAR
|
MP-14-005-053-002/57-A
(KAMTA)
|
1714005053NRG23050620220171481
|
06/06/2022
|
Nanhi
|
1714005053WL018514
|
Nanhi
|
00089
|
CBIN0282045
|
155
|
155
|
Processed
|
09/06/2022
|
|
237358525
|
|
Nanhi
|
(000000)
|
|
16
|
BURHAR
|
MP-14-005-053-003/19-A
(KAMTA)
|
1714005053NRG23050620220171487
|
06/06/2022
|
mangal
|
1714005053WL018517
|
mangal
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
09/06/2022
|
|
237358525
|
|
mangal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15167
|
15167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15167
|
15167
|
|
|
|
|
|
|
|