|
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
|
MALHARGARH
|
MP-16-002-024-001/24
(KITUKHEDI)
|
1716002000NRG23141120220356044
|
14/11/2022
|
padma bai
|
1716002WL038044
|
padma bai
|
00114
|
CBIN0MPDCAU
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209270
|
|
padmabai
|
(000000)
|
|
2
|
MALHARGARH
|
MP-16-002-034-001/101
(BARKHEDADEV)
|
1716002000NRG23141120220356122
|
14/11/2022
|
dilip
|
1716002WL038065
|
dilip
|
00114
|
CBIN0MPDCAU
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209270
|
|
dilip
|
(000000)
|
|
3
|
MALHARGARH
|
MP-16-002-058-001/305
(BALAGUDA)
|
1716002058NRG23141120220355914
|
14/11/2022
|
GAITA BAI
|
1716002058WL038032
|
GAITA BAI
|
00114
|
CBIN0MPDCAU
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209270
|
|
GAITABAI
|
(000000)
|
|
4
|
MALHARGARH
|
MP-16-002-074-001/218
(DODIYAMINA)
|
1716002000NRG23141120220356189
|
14/11/2022
|
KARULAL
|
1716002WL038076
|
KARULAL
|
00114
|
CBIN0MPDCAU
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209270
|
|
KARULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|