|
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-30-002-007-001/229
(BAMHORI GODAD)
|
1730002007NRG23210420220013062
|
21/04/2022
|
MAHARAJ SINGH
|
1730002007WL001911
|
MAHARAJ SINGH
|
00114
|
CBIN0MPDCAY
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
560965554
|
No Such Account
|
|
|
|
2
|
GAIRATGANJ
|
MP-30-002-007-001/45-d
(BAMHORI GODAD)
|
1730002007NRG23210420220012995
|
21/04/2022
|
SHANTI BAI
|
1730002007WL001905
|
SHANTI BAI
|
00114
|
CBIN0MPDCAY
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560965554
|
|
SHANTIBAI
|
(000000)
|
|
3
|
GAIRATGANJ
|
MP-30-002-007-001/97
(BAMHORI GODAD)
|
1730002007NRG23210420220013040
|
21/04/2022
|
aasaram
|
1730002007WL001909
|
aasaram
|
00114
|
CBIN0MPDCAY
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560965554
|
|
aasaram
|
(000000)
|
|
4
|
GAIRATGANJ
|
MP-30-002-007-002/101
(BAMHORI GODAD)
|
1730002007NRG23210420220013014
|
21/04/2022
|
Bbhishek Dhakad
|
1730002007WL001907
|
Bbhishek Dhakad
|
00114
|
CBIN0MPDCAY
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560965554
|
|
BbhishekDhakad
|
(000000)
|
|
5
|
GAIRATGANJ
|
MP-30-002-007-002/204
(BAMHORI GODAD)
|
1730002007NRG23210420220013017
|
21/04/2022
|
Girja bai
|
1730002007WL001907
|
Girja bai
|
00114
|
CBIN0MPDCAY
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560965554
|
|
Girjabai
|
(000000)
|
|
6
|
GAIRATGANJ
|
MP-30-002-007-002/204
(BAMHORI GODAD)
|
1730002007NRG23210420220013016
|
21/04/2022
|
Madho singh
|
1730002007WL001907
|
Madho singh
|
00114
|
CBIN0MPDCAY
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560965554
|
|
Madhosingh
|
(000000)
|
|
7
|
GAIRATGANJ
|
MP-30-002-007-002/255
(BAMHORI GODAD)
|
1730002007NRG23210420220013043
|
21/04/2022
|
RACHANA
|
1730002007WL001909
|
RACHANA
|
00114
|
CBIN0MPDCAY
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560965554
|
|
RACHANA
|
(000000)
|
|
8
|
GAIRATGANJ
|
MP-30-002-007-002/255
(BAMHORI GODAD)
|
1730002007NRG23210420220013042
|
21/04/2022
|
SAURABH
|
1730002007WL001909
|
SAURABH
|
00114
|
CBIN0MPDCAY
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560965554
|
|
SAURABH
|
(000000)
|
|
9
|
GAIRATGANJ
|
MP-30-002-007-002/284
(BAMHORI GODAD)
|
1730002007NRG23210420220013044
|
21/04/2022
|
gourav
|
1730002007WL001909
|
gourav
|
00114
|
CBIN0MPDCAY
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560965554
|
|
gourav
|
(000000)
|
|
10
|
GAIRATGANJ
|
MP-30-002-007-003/212
(BAMHORI GODAD)
|
1730002007NRG23210420220012999
|
21/04/2022
|
Mathara bai
|
1730002007WL001905
|
Mathara bai
|
00114
|
CBIN0MPDCAY
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560965554
|
|
Matharabai
|
(000000)
|
|
11
|
GAIRATGANJ
|
MP-30-002-007-003/213
(BAMHORI GODAD)
|
1730002007NRG23210420220013045
|
21/04/2022
|
Jay Govind
|
1730002007WL001909
|
Jay Govind
|
00114
|
CBIN0MPDCAY
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560965554
|
|
JayGovind
|
(000000)
|
|
12
|
GAIRATGANJ
|
MP-30-002-007-003/213
(BAMHORI GODAD)
|
1730002007NRG23210420220013046
|
21/04/2022
|
VINITTA BAI
|
1730002007WL001909
|
VINITTA BAI
|
00114
|
CBIN0MPDCAY
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560965554
|
|
VINITTABAI
|
(000000)
|
|
13
|
GAIRATGANJ
|
MP-30-002-007-003/214
(BAMHORI GODAD)
|
1730002007NRG23210420220013047
|
21/04/2022
|
Kamlesh
|
1730002007WL001909
|
Kamlesh
|
00114
|
CBIN0MPDCAY
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560965554
|
|
Kamlesh
|
(000000)
|
|
14
|
GAIRATGANJ
|
MP-30-002-007-005/313
(BAMHORI GODAD)
|
1730002007NRG23210420220013002
|
21/04/2022
|
bhairo singh
|
1730002007WL001905
|
bhairo singh
|
00114
|
CBIN0MPDCAY
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560965554
|
|
bhairosingh
|
(000000)
|
|
15
|
GAIRATGANJ
|
MP-30-002-007-005/314
(BAMHORI GODAD)
|
1730002007NRG23210420220013005
|
21/04/2022
|
raj bai
|
1730002007WL001906
|
raj bai
|
00114
|
CBIN0MPDCAY
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560965554
|
|
rajbai
|
(000000)
|
|
16
|
GAIRATGANJ
|
MP-30-002-007-005/314
(BAMHORI GODAD)
|
1730002007NRG23210420220013007
|
21/04/2022
|
sandeep
|
1730002007WL001906
|
sandeep
|
00114
|
CBIN0MPDCAY
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560965554
|
|
sandeep
|
(000000)
|
|
17
|
GAIRATGANJ
|
MP-30-002-007-005/316
(BAMHORI GODAD)
|
1730002007NRG23210420220013009
|
21/04/2022
|
Rajkumari
|
1730002007WL001906
|
Rajkumari
|
00114
|
CBIN0MPDCAY
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560965554
|
|
Rajkumari
|
(000000)
|
|
18
|
GAIRATGANJ
|
MP-30-002-007-005/316
(BAMHORI GODAD)
|
1730002007NRG23210420220013008
|
21/04/2022
|
tulsiram
|
1730002007WL001906
|
tulsiram
|
00114
|
CBIN0MPDCAY
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560965554
|
|
tulsiram
|
(000000)
|
|
19
|
GAIRATGANJ
|
MP-30-002-007-005/317
(BAMHORI GODAD)
|
1730002007NRG23210420220013010
|
21/04/2022
|
prhalad sahu
|
1730002007WL001906
|
prhalad sahu
|
00114
|
CBIN0MPDCAY
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560965554
|
|
prhaladsahu
|
(000000)
|
|
20
|
GAIRATGANJ
|
MP-30-002-007-005/317
(BAMHORI GODAD)
|
1730002007NRG23210420220013012
|
21/04/2022
|
ravikumar
|
1730002007WL001906
|
ravikumar
|
00114
|
CBIN0MPDCAY
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560965554
|
|
ravikumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24480
|
24480
|
|
|
|
|
|
|
|