|
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
|
TONK KHURD
|
MP-20-001-005-002/236
(PIPALYASADAK)
|
1720001005NRG23110620220174485
|
16/06/2022
|
bhura shah
|
1720001005WL010301
|
bhura shah
|
00114
|
CBIN0MPDCAJ
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445092347
|
|
bhurashah
|
(000000)
|
|
2
|
TONK KHURD
|
MP-20-001-005-002/240
(PIPALYASADAK)
|
1720001005NRG23110620220174487
|
16/06/2022
|
lakhan
|
1720001005WL010301
|
lakhan
|
00114
|
CBIN0MPDCAJ
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445092347
|
|
lakhan
|
(000000)
|
|
3
|
TONK KHURD
|
MP-20-001-005-002/245
(PIPALYASADAK)
|
1720001005NRG23110620220174492
|
16/06/2022
|
kanti lal
|
1720001005WL010301
|
kanti lal
|
00114
|
CBIN0MPDCAJ
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445092347
|
|
kantilal
|
(000000)
|
|
4
|
TONK KHURD
|
MP-20-001-005-002/352
(PIPALYASADAK)
|
1720001005NRG23110620220174503
|
16/06/2022
|
ravi kumar
|
1720001005WL010301
|
ravi kumar
|
00114
|
CBIN0MPDCAJ
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445092347
|
|
ravikumar
|
(000000)
|
|
5
|
TONK KHURD
|
MP-20-001-042-001/51
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182849
|
16/06/2022
|
Anokhilal
|
1720001042WL010779
|
Anokhilal
|
00114
|
CBIN0MPDCAJ
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445092347
|
|
Anokhilal
|
(000000)
|
|
6
|
TONK KHURD
|
MP-20-001-053-001/170
(PANDI)
|
1720001053NRG23090620220170287
|
16/06/2022
|
Durgaprasad
|
1720001053WL009952
|
Durgaprasad
|
00114
|
CBIN0MPDCAJ
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445092347
|
|
Durgaprasad
|
(000000)
|
|
7
|
TONK KHURD
|
MP-20-001-053-002/52
(PANDI)
|
1720001053NRG23090620220170298
|
16/06/2022
|
Banesingh
|
1720001053WL009952
|
Banesingh
|
00114
|
CBIN0MPDCAJ
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445092347
|
|
Banesingh
|
(000000)
|
|
8
|
TONK KHURD
|
MP-20-001-053-002/77
(PANDI)
|
1720001053NRG23090620220170308
|
16/06/2022
|
Vinod
|
1720001053WL009952
|
Vinod
|
00114
|
CBIN0MPDCAJ
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445092347
|
|
Vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|