|
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-14-005-017-002/1-A
(BHATHIYA)
|
1714005017NRG23150620220215583
|
15/06/2022
|
gudda
|
1714005017WL021529
|
gudda
|
00045
|
BARB0SOHAGP
|
1351
|
1351
|
Processed
|
23/06/2022
|
|
473339703
|
|
gudda
|
(000000)
|
|
2
|
BURHAR
|
MP-14-005-017-002/1-A
(BHATHIYA)
|
1714005017NRG23150620220215584
|
15/06/2022
|
munni
|
1714005017WL021529
|
munni
|
00045
|
BARB0SOHAGP
|
1351
|
1351
|
Processed
|
23/06/2022
|
|
473339703
|
|
munni
|
(000000)
|
|
3
|
BURHAR
|
MP-14-005-017-004/147-A
(BHATHIYA)
|
1714005017NRG23150620220215588
|
15/06/2022
|
babi
|
1714005017WL021529
|
babi
|
00045
|
BARB0SOHAGP
|
1351
|
1351
|
Processed
|
23/06/2022
|
|
473339703
|
|
babi
|
(000000)
|
|
4
|
BURHAR
|
MP-14-005-017-004/147-A
(BHATHIYA)
|
1714005017NRG23150620220215587
|
15/06/2022
|
rajendr
|
1714005017WL021529
|
rajendr
|
00045
|
BARB0SOHAGP
|
1351
|
1351
|
Processed
|
23/06/2022
|
|
473339703
|
|
rajendr
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5404
|
5404
|
|
|
|
|
|
|
|
|
5
|
BURHAR
|
MP-14-005-017-003/1-A
(BHATHIYA)
|
1714005017NRG23150620220215559
|
15/06/2022
|
man singh
|
1714005017WL021528
|
man singh
|
00089
|
CBIN0282045
|
1351
|
1351
|
Processed
|
23/06/2022
|
|
473339703
|
|
mansingh
|
(000000)
|
|
6
|
BURHAR
|
MP-14-005-017-003/1-A
(BHATHIYA)
|
1714005017NRG23150620220215560
|
15/06/2022
|
rambai
|
1714005017WL021528
|
rambai
|
00089
|
CBIN0282045
|
1351
|
1351
|
Processed
|
23/06/2022
|
|
473339703
|
|
rambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8106
|
8106
|
|
|
|
|
|
|
|