|
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
|
BUDNI
|
MP-29-005-049-002/366
(KHOHA)
|
1729005049NRG23100620220053400
|
10/06/2022
|
VIJAY SINGH
|
1729005049WL006947
|
VIJAY SINGH
|
00114
|
CBIN0MPDCBE
|
204
|
204
|
Processed
|
16/06/2022
|
|
338850078
|
|
VIJAYSINGH
|
(000000)
|
|
2
|
BUDNI
|
MP-29-005-058-001/434
(KHERISILGENA)
|
1729005058NRG23100620220053514
|
10/06/2022
|
vinod
|
1729005058WL006990
|
vinod
|
00114
|
CBIN0MPDCBE
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338850078
|
|
vinod
|
(000000)
|
|
3
|
BUDNI
|
MP-29-005-060-002/203
(KUSUMKHEDA)
|
1729005060NRG23100620220053185
|
10/06/2022
|
SEEMA BAI
|
1729005060WL006920
|
SEEMA BAI
|
00114
|
CBIN0MPDCBE
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338850078
|
|
SEEMABAI
|
(000000)
|
|
4
|
BUDNI
|
MP-29-005-062-001/251
(NANDNER)
|
1729005062NRG23100620220053234
|
10/06/2022
|
KALIRAM
|
1729005062WL006923
|
KALIRAM
|
00114
|
CBIN0MPDCBE
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338850078
|
|
KALIRAM
|
(000000)
|
|
5
|
BUDNI
|
MP-29-005-062-001/524
(NANDNER)
|
1729005062NRG23100620220053745
|
10/06/2022
|
Rajesh singh
|
1729005062WL007032
|
Rajesh singh
|
00114
|
CBIN0MPDCBE
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338850078
|
|
Rajeshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5100
|
5100
|
|
|
|
|
|
|
|