|
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
|
KALAPIPAL
|
MP-19-008-014-001/385
(KANADIYA)
|
1719008014NRG23070920220338941
|
07/09/2022
|
hemlata bai
|
1719008014WL032869
|
hemlata bai
|
00114
|
CBIN0MPDCBH
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194910
|
|
hemlatabai
|
(000000)
|
|
2
|
KALAPIPAL
|
MP-19-008-014-001/401
(KANADIYA)
|
1719008014NRG23070920220338942
|
07/09/2022
|
ashok gehlaut
|
1719008014WL032869
|
ashok gehlaut
|
00114
|
CBIN0MPDCBH
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194910
|
|
ashokgehlaut
|
(000000)
|
|
3
|
KALAPIPAL
|
MP-19-008-014-001/401
(KANADIYA)
|
1719008014NRG23070920220338943
|
07/09/2022
|
narmda bai
|
1719008014WL032869
|
narmda bai
|
00114
|
CBIN0MPDCBH
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194910
|
|
narmdabai
|
(000000)
|
|
4
|
KALAPIPAL
|
MP-19-008-014-001/402
(KANADIYA)
|
1719008014NRG23070920220338944
|
07/09/2022
|
anil kumar
|
1719008014WL032869
|
anil kumar
|
00114
|
CBIN0MPDCBH
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194910
|
|
anilkumar
|
(000000)
|
|
5
|
KALAPIPAL
|
MP-19-008-014-001/402
(KANADIYA)
|
1719008014NRG23070920220338945
|
07/09/2022
|
sheetal mewada
|
1719008014WL032869
|
sheetal mewada
|
00114
|
CBIN0MPDCBH
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194910
|
|
sheetalmewada
|
(000000)
|
|
6
|
KALAPIPAL
|
MP-19-008-014-001/403
(KANADIYA)
|
1719008014NRG23070920220338947
|
07/09/2022
|
jasmat singh
|
1719008014WL032869
|
jasmat singh
|
00114
|
CBIN0MPDCBH
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194910
|
|
jasmatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|