|
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-14-005-018-002/203
(BHOGADA)
|
1714005018NRG23140920220382473
|
14/09/2022
|
Dharmraj singh
|
1714005018WL039412
|
Dharmraj singh
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
02/10/2022
|
|
374839180
|
|
Dharmrajsingh
|
(000000)
|
|
2
|
BURHAR
|
MP-14-005-018-002/39-B
(BHOGADA)
|
1714005018NRG23140920220382476
|
14/09/2022
|
Neelesh singh
|
1714005018WL039412
|
Neelesh singh
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
02/10/2022
|
|
374839180
|
|
Neeleshsingh
|
(000000)
|
|
3
|
BURHAR
|
MP-14-005-018-002/56-B
(BHOGADA)
|
1714005018NRG23140920220382466
|
14/09/2022
|
Ramesh singh
|
1714005018WL039408
|
Ramesh singh
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374839180
|
|
Rameshsingh
|
(000000)
|
|
4
|
BURHAR
|
MP-14-005-018-002/87-B
(BHOGADA)
|
1714005018NRG23140920220382470
|
14/09/2022
|
Ray singh
|
1714005018WL039411
|
Ray singh
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374839180
|
|
Raysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4404
|
4404
|
|
|
|
|
|
|
|
|
5
|
BURHAR
|
MP-14-005-018-001/19
(BHOGADA)
|
1714005018NRG23140920220382469
|
14/09/2022
|
semwati
|
1714005018WL039411
|
semwati
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374839180
|
|
semwati
|
(000000)
|
|
6
|
BURHAR
|
MP-14-005-018-002/115
(BHOGADA)
|
1714005018NRG23140920220382472
|
14/09/2022
|
devsaran
|
1714005018WL039412
|
devsaran
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
02/10/2022
|
|
374839180
|
|
devsaran
|
(000000)
|
|
7
|
BURHAR
|
MP-14-005-018-002/18
(BHOGADA)
|
1714005018NRG23140920220382467
|
14/09/2022
|
ramkumar
|
1714005018WL039409
|
ramkumar
|
00697
|
BKID0MG1523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374839180
|
|
ramkumar
|
(000000)
|
|
8
|
BURHAR
|
MP-14-005-018-002/25-A
(BHOGADA)
|
1714005018NRG23140920220382474
|
14/09/2022
|
rupsay singh
|
1714005018WL039412
|
rupsay singh
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
02/10/2022
|
|
374839180
|
|
rupsaysingh
|
(000000)
|
|
9
|
BURHAR
|
MP-14-005-018-002/28
(BHOGADA)
|
1714005018NRG23140920220382475
|
14/09/2022
|
DAMODER
|
1714005018WL039412
|
DAMODER
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
02/10/2022
|
|
374839180
|
|
DAMODER
|
(000000)
|
|
10
|
BURHAR
|
MP-14-005-018-002/56
(BHOGADA)
|
1714005018NRG23140920220382464
|
14/09/2022
|
malhan
|
1714005018WL039408
|
malhan
|
00697
|
BKID0MG1523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374839180
|
|
malhan
|
(000000)
|
|
11
|
BURHAR
|
MP-14-005-018-002/56-A
(BHOGADA)
|
1714005018NRG23140920220382465
|
14/09/2022
|
kamleash singh
|
1714005018WL039408
|
kamleash singh
|
00697
|
BKID0MG1523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374839180
|
|
kamleashsingh
|
(000000)
|
|
12
|
BURHAR
|
MP-14-005-018-002/6-A
(BHOGADA)
|
1714005018NRG23140920220382478
|
14/09/2022
|
raju
|
1714005018WL039412
|
raju
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
02/10/2022
|
|
374839180
|
|
raju
|
(000000)
|
|
13
|
BURHAR
|
MP-14-005-018-002/88-A
(BHOGADA)
|
1714005018NRG23140920220382471
|
14/09/2022
|
bhola
|
1714005018WL039411
|
bhola
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374839180
|
|
bhola
|
(000000)
|
|
14
|
BURHAR
|
MP-14-005-018-002/9
(BHOGADA)
|
1714005018NRG23140920220382463
|
14/09/2022
|
rambai
|
1714005018WL039407
|
rambai
|
00697
|
BKID0MG1523
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374839180
|
|
rambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11256
|
11256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15660
|
15660
|
|
|
|
|
|
|
|