|
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-14-005-087-003/14-B
(RADHOPUR)
|
1714005087NRG23271120220469351
|
27/11/2022
|
Manmati Singh
|
1714005087WL050986
|
Manmati Singh
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
09/12/2022
|
|
628137093
|
|
ManmatiSingh
|
(000000)
|
|
2
|
BURHAR
|
MP-14-005-087-003/17-A
(RADHOPUR)
|
1714005087NRG23271120220469352
|
27/11/2022
|
devki
|
1714005087WL050986
|
devki
|
00089
|
CBIN0282045
|
960
|
960
|
Processed
|
09/12/2022
|
|
628137093
|
|
devki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-084-001/142
(PADARIYA)
|
1714005084NRG23271120220469329
|
27/11/2022
|
Biharilal
|
1714005084WL050985
|
Biharilal
|
00176
|
IDIB000K653
|
850
|
850
|
Processed
|
09/12/2022
|
|
628137093
|
|
Biharilal
|
(000000)
|
|
4
|
BURHAR
|
MP-14-005-084-001/158
(PADARIYA)
|
1714005084NRG23271120220469331
|
27/11/2022
|
Shivlal Pav
|
1714005084WL050985
|
Shivlal Pav
|
00176
|
IDIB000K653
|
680
|
680
|
Processed
|
09/12/2022
|
|
628137093
|
|
ShivlalPav
|
(000000)
|
|
5
|
BURHAR
|
MP-14-005-084-001/204-A
(PADARIYA)
|
1714005084NRG23271120220469336
|
27/11/2022
|
Manoj Pav
|
1714005084WL050985
|
Manoj Pav
|
00176
|
IDIB000K653
|
850
|
850
|
Processed
|
09/12/2022
|
|
628137093
|
|
ManojPav
|
(000000)
|
|
6
|
BURHAR
|
MP-14-005-084-001/211
(PADARIYA)
|
1714005084NRG23271120220469338
|
27/11/2022
|
chandravati Pav
|
1714005084WL050985
|
chandravati Pav
|
00176
|
IDIB000K653
|
850
|
850
|
Processed
|
09/12/2022
|
|
628137093
|
|
chandravatiPav
|
(000000)
|
|
7
|
BURHAR
|
MP-14-005-084-001/211-A
(PADARIYA)
|
1714005084NRG23271120220469339
|
27/11/2022
|
devlal pav
|
1714005084WL050985
|
devlal pav
|
00176
|
IDIB000K653
|
680
|
680
|
Processed
|
09/12/2022
|
|
628137093
|
|
devlalpav
|
(000000)
|
|
8
|
BURHAR
|
MP-14-005-084-001/239
(PADARIYA)
|
1714005084NRG23271120220469343
|
27/11/2022
|
Chhotelal
|
1714005084WL050985
|
Chhotelal
|
00176
|
IDIB000K653
|
850
|
850
|
Processed
|
09/12/2022
|
|
628137093
|
|
Chhotelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
9
|
BURHAR
|
MP-14-005-084-001/101-A
(PADARIYA)
|
1714005084NRG23271120220469325
|
27/11/2022
|
genda bai
|
1714005084WL050985
|
genda bai
|
00415
|
SBIN0002869
|
680
|
680
|
Processed
|
09/12/2022
|
|
628137093
|
|
gendabai
|
(000000)
|
|
10
|
BURHAR
|
MP-14-005-084-001/126-A
(PADARIYA)
|
1714005084NRG23271120220469328
|
27/11/2022
|
poonam panika
|
1714005084WL050985
|
poonam panika
|
00415
|
SBIN0002869
|
340
|
340
|
Processed
|
09/12/2022
|
|
628137093
|
|
poonampanika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7540
|
7540
|
|
|
|
|
|
|
|