|
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-21-002-044-001/977
(RAIPURIYA)
|
1721002044NRG23121120221082283
|
12/11/2022
|
MANGU BHURIYA
|
1721002044WL172626
|
MANGU BHURIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248185194
|
|
MANGUBHURIYA
|
(000000)
|
|
2
|
PETLAWAD
|
MP-21-002-045-001/306
(ALASYA KHEDI)
|
1721002045NRG23121120221081912
|
12/11/2022
|
LALARAM HIRALAL
|
1721002045WL172506
|
LALARAM HIRALAL
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248185194
|
|
LALARAMHIRALAL
|
(000000)
|
|
3
|
PETLAWAD
|
MP-21-002-059-002/49
(KUMBHA KHEDI)
|
1721002000NRG23121120221082481
|
12/11/2022
|
MADIYA MANNA CHAREL
|
1721002WL172662
|
MADIYA MANNA CHAREL
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248185194
|
|
MADIYAMANNACHAREL
|
(000000)
|
|
4
|
PETLAWAD
|
MP-21-002-067-001/71
(KOTDA)
|
1721002000NRG23121120221083150
|
12/11/2022
|
HIRA NANDA KATARA
|
1721002WL172857
|
HIRA NANDA KATARA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248185194
|
|
HIRANANDAKATARA
|
(000000)
|
|
5
|
PETLAWAD
|
MP-21-002-067-002/192
(KOTDA)
|
1721002000NRG23121120221082597
|
12/11/2022
|
MOHAN KALU
|
1721002WL172701
|
MOHAN KALU
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248185194
|
|
MOHANKALU
|
(000000)
|
|
6
|
PETLAWAD
|
MP-21-002-068-001/302
(PANCHPIPLA)
|
1721002000NRG23121120221082487
|
12/11/2022
|
GOVIND SINGH PAWAR
|
1721002WL172664
|
GOVIND SINGH PAWAR
|
00114
|
CBIN0MPDCAQ
|
660
|
660
|
Processed
|
17/11/2022
|
|
248185194
|
|
GOVINDSINGHPAWAR
|
(000000)
|
|
7
|
PETLAWAD
|
MP-21-002-068-001/302
(PANCHPIPLA)
|
1721002000NRG23121120221082486
|
12/11/2022
|
GOVIND SINGH PAWAR
|
1721002WL172664
|
GOVIND SINGH PAWAR
|
00114
|
CBIN0MPDCAQ
|
660
|
660
|
Processed
|
17/11/2022
|
|
248185194
|
|
GOVINDSINGHPAWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7440
|
7440
|
|
|
|
|
|
|
|