|
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
|
GAIRATGANJ
|
MP-30-002-044-002/3
(SAMANAPUR KALAN)
|
1730002044NRG23170520220044069
|
17/05/2022
|
dasoda bai
|
1730002044WL006229
|
dasoda bai
|
00089
|
CBIN0282960
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880840780
|
|
dasodabai
|
(000000)
|
|
2
|
GAIRATGANJ
|
MP-30-002-044-002/81
(SAMANAPUR KALAN)
|
1730002044NRG23170520220044072
|
17/05/2022
|
JANTARA BAI
|
1730002044WL006230
|
JANTARA BAI
|
00089
|
CBIN0282960
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880840780
|
|
JANTARABAI
|
(000000)
|
|
3
|
GAIRATGANJ
|
MP-30-002-044-002/90
(SAMANAPUR KALAN)
|
1730002044NRG23170520220044065
|
17/05/2022
|
anita bai
|
1730002044WL006228
|
anita bai
|
00089
|
CBIN0282960
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880840780
|
|
anitabai
|
(000000)
|
|
4
|
GAIRATGANJ
|
MP-30-002-044-002/92
(SAMANAPUR KALAN)
|
1730002044NRG23170520220044067
|
17/05/2022
|
SYAMBAI
|
1730002044WL006228
|
SYAMBAI
|
00089
|
CBIN0282960
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880840780
|
|
SYAMBAI
|
(000000)
|
|
5
|
GAIRATGANJ
|
MP-30-002-044-003/7
(SAMANAPUR KALAN)
|
1730002044NRG23170520220044058
|
17/05/2022
|
Sonam kumari
|
1730002044WL006226
|
Sonam kumari
|
00089
|
CBIN0282960
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
880840780
|
|
Sonamkumari
|
(000000)
|
|
6
|
GAIRATGANJ
|
MP-30-002-044-003/7
(SAMANAPUR KALAN)
|
1730002044NRG23170520220044057
|
17/05/2022
|
SONU KUMAR
|
1730002044WL006226
|
SONU KUMAR
|
00089
|
CBIN0282960
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
880840780
|
|
SONUKUMAR
|
(000000)
|
|
7
|
GAIRATGANJ
|
MP-30-002-044-003/72
(SAMANAPUR KALAN)
|
1730002044NRG23170520220044055
|
17/05/2022
|
kala bai
|
1730002044WL006224
|
kala bai
|
00089
|
CBIN0282960
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880840780
|
|
kalabai
|
(000000)
|
|
8
|
GAIRATGANJ
|
MP-30-002-044-003/72
(SAMANAPUR KALAN)
|
1730002044NRG23170520220044054
|
17/05/2022
|
puspendra
|
1730002044WL006224
|
puspendra
|
00089
|
CBIN0282960
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880840780
|
|
puspendra
|
(000000)
|
|
9
|
GAIRATGANJ
|
MP-30-002-044-003/74
(SAMANAPUR KALAN)
|
1730002044NRG23170520220044059
|
17/05/2022
|
PRABHABI
|
1730002044WL006226
|
PRABHABI
|
00089
|
CBIN0282960
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
880840780
|
|
PRABHABI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
10
|
GAIRATGANJ
|
MP-30-002-044-002/42
(SAMANAPUR KALAN)
|
1730002044NRG23170520220044071
|
17/05/2022
|
revti bai
|
1730002044WL006230
|
revti bai
|
00415
|
SBIN0010816
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880840780
|
|
revtibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|