|
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-14-005-043-001/127
(HARRI)
|
1714005043NRG23200920220387811
|
20/09/2022
|
hiraudiya
|
1714005043WL040371
|
hiraudiya
|
00176
|
IDIB000K653
|
1086
|
1086
|
Processed
|
02/10/2022
|
|
374478632
|
|
hiraudiya
|
(000000)
|
|
2
|
BURHAR
|
MP-14-005-043-001/130
(HARRI)
|
1714005043NRG23200920220387812
|
20/09/2022
|
indrapal paw
|
1714005043WL040371
|
indrapal paw
|
00176
|
IDIB000K653
|
1086
|
1086
|
Processed
|
02/10/2022
|
|
374478632
|
|
indrapalpaw
|
(000000)
|
|
3
|
BURHAR
|
MP-14-005-043-001/175
(HARRI)
|
1714005043NRG23200920220387816
|
20/09/2022
|
damodar
|
1714005043WL040371
|
damodar
|
00176
|
IDIB000K653
|
1086
|
1086
|
Processed
|
02/10/2022
|
|
374478632
|
|
damodar
|
(000000)
|
|
4
|
BURHAR
|
MP-14-005-043-001/178
(HARRI)
|
1714005043NRG23200920220387817
|
20/09/2022
|
shivsaran
|
1714005043WL040371
|
shivsaran
|
00176
|
IDIB000K653
|
1086
|
1086
|
Processed
|
02/10/2022
|
|
374478632
|
|
shivsaran
|
(000000)
|
|
5
|
BURHAR
|
MP-14-005-043-001/194
(HARRI)
|
1714005043NRG23200920220387808
|
20/09/2022
|
vidhya paw
|
1714005043WL040370
|
vidhya paw
|
00176
|
IDIB000K653
|
125
|
125
|
Processed
|
02/10/2022
|
|
374478632
|
|
vidhyapaw
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4469
|
4469
|
|
|
|
|
|
|
|
|
6
|
BURHAR
|
MP-14-005-043-001/194
(HARRI)
|
1714005043NRG23200920220387804
|
20/09/2022
|
parvati
|
1714005043WL040368
|
parvati
|
00415
|
SBIN0002821
|
125
|
125
|
Processed
|
02/10/2022
|
|
374478632
|
|
parvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125
|
125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4594
|
4594
|
|
|
|
|
|
|
|