|
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
|
PETLAWAD
|
MP-21-002-037-003/260
(HAMIRGARH)
|
1721002000NRG23020520220148124
|
02/05/2022
|
DEVALI
|
1721002WL015371
|
DEVALI
|
00114
|
CBIN0MPDCAQ
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678194788
|
|
DEVALI
|
(000000)
|
|
2
|
PETLAWAD
|
MP-21-002-037-003/285-A
(HAMIRGARH)
|
1721002000NRG23020520220148137
|
02/05/2022
|
dhanki
|
1721002WL015371
|
dhanki
|
00114
|
CBIN0MPDCAQ
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678194788
|
|
dhanki
|
(000000)
|
|
3
|
PETLAWAD
|
MP-21-002-037-003/60
(HAMIRGARH)
|
1721002000NRG23020520220148150
|
02/05/2022
|
mangu
|
1721002WL015371
|
mangu
|
00114
|
CBIN0MPDCAQ
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678194788
|
|
mangu
|
(000000)
|
|
4
|
PETLAWAD
|
MP-21-002-070-001/71
(BEDADA)
|
1721002000NRG23020520220145096
|
02/05/2022
|
SATTU DALLA SINGAD
|
1721002WL015045
|
SATTU DALLA SINGAD
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678194788
|
|
SATTUDALLASINGAD
|
(000000)
|
|
5
|
PETLAWAD
|
MP-21-002-070-001/72
(BEDADA)
|
1721002000NRG23020520220145097
|
02/05/2022
|
PARAMU MANSINGH
|
1721002WL015045
|
PARAMU MANSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678194788
|
|
PARAMUMANSINGH
|
(000000)
|
|
6
|
PETLAWAD
|
MP-21-002-070-002/67-C
(BEDADA)
|
1721002000NRG23020520220145099
|
02/05/2022
|
NANJI TAD
|
1721002WL015045
|
NANJI TAD
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678194788
|
|
NANJITAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7146
|
7146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7146
|
7146
|
|
|
|
|
|
|
|