|
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
|
ICHHAWAR
|
MP-29-003-020-001/106
(SATPIPLIYA)
|
1729003020NRG23160920220157296
|
17/09/2022
|
narayan
|
1729003020WL030602
|
narayan
|
00114
|
CBIN0MPDCBE
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374666910
|
|
narayan
|
(000000)
|
|
2
|
ICHHAWAR
|
MP-29-003-020-001/11
(SATPIPLIYA)
|
1729003020NRG23160920220157297
|
17/09/2022
|
dalipsingh
|
1729003020WL030602
|
dalipsingh
|
00114
|
CBIN0MPDCBE
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374666910
|
|
dalipsingh
|
(000000)
|
|
3
|
ICHHAWAR
|
MP-29-003-020-001/451
(SATPIPLIYA)
|
1729003020NRG23160920220157298
|
17/09/2022
|
tarun
|
1729003020WL030602
|
tarun
|
00114
|
CBIN0MPDCBE
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374666910
|
|
tarun
|
(000000)
|
|
4
|
ICHHAWAR
|
MP-29-003-032-001/105
(RAMDASI)
|
1729003032NRG23150920220155817
|
17/09/2022
|
gyansingh
|
1729003032WL030130
|
gyansingh
|
00114
|
CBIN0MPDCBE
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374666910
|
|
gyansingh
|
(000000)
|
|
5
|
ICHHAWAR
|
MP-29-003-032-001/105
(RAMDASI)
|
1729003032NRG23150920220155816
|
17/09/2022
|
gyansingh
|
1729003032WL030130
|
gyansingh
|
00114
|
CBIN0MPDCBE
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374666910
|
|
gyansingh
|
(000000)
|
|
6
|
ICHHAWAR
|
MP-29-003-032-001/302
(RAMDASI)
|
1729003032NRG23150920220155815
|
17/09/2022
|
krishna bai
|
1729003032WL030129
|
krishna bai
|
00114
|
CBIN0MPDCBE
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374666910
|
|
krishnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|