|
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
|
BAGH
|
MP-22-007-046-001/120-B
(Chikapoti)
|
1722007000NRG23281120220925398
|
28/11/2022
|
Bhadu
|
1722007WL132599
|
Bhadu
|
00114
|
CBIN0MPDCAK
|
10
|
10
|
Processed
|
09/12/2022
|
|
628074196
|
|
Bhadu
|
(000000)
|
|
2
|
BAGH
|
MP-22-007-046-001/128
(Chikapoti)
|
1722007000NRG23281120220925401
|
28/11/2022
|
Mangu
|
1722007WL132599
|
Mangu
|
00114
|
CBIN0MPDCAK
|
10
|
10
|
Processed
|
09/12/2022
|
|
628074196
|
|
Mangu
|
(000000)
|
|
3
|
BAGH
|
MP-22-007-046-001/129-A
(Chikapoti)
|
1722007000NRG23281120220925403
|
28/11/2022
|
Keramsingh Bhurla
|
1722007WL132599
|
Keramsingh Bhurla
|
00114
|
CBIN0MPDCAK
|
40
|
40
|
Processed
|
09/12/2022
|
|
628074196
|
|
KeramsinghBhurla
|
(000000)
|
|
4
|
BAGH
|
MP-22-007-046-001/131
(Chikapoti)
|
1722007000NRG23281120220925405
|
28/11/2022
|
Indarsingh
|
1722007WL132599
|
Indarsingh
|
00114
|
CBIN0MPDCAK
|
50
|
50
|
Processed
|
09/12/2022
|
|
628074196
|
|
Indarsingh
|
(000000)
|
|
5
|
BAGH
|
MP-22-007-046-001/137
(Chikapoti)
|
1722007000NRG23281120220925409
|
28/11/2022
|
motla
|
1722007WL132599
|
motla
|
00114
|
CBIN0MPDCAK
|
10
|
10
|
Processed
|
09/12/2022
|
|
628074196
|
|
motla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120
|
120
|
|
|
|
|
|
|
|