|
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
|
BHIMPUR
|
MP-31-001-026-004/261
(CKDANA)
|
1731001026NRG23160520220159321
|
16/05/2022
|
SUGGO
|
1731001026WL011230
|
SUGGO
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879903729
|
|
SUGGO
|
(000000)
|
|
2
|
BHIMPUR
|
MP-31-001-026-004/275
(CKDANA)
|
1731001026NRG23160520220159323
|
16/05/2022
|
BASNTI
|
1731001026WL011230
|
BASNTI
|
00089
|
CBIN0281539
|
204
|
204
|
Processed
|
25/05/2022
|
|
879903729
|
|
BASNTI
|
(000000)
|
|
3
|
BHIMPUR
|
MP-31-001-026-004/288
(CKDANA)
|
1731001026NRG23160520220159327
|
16/05/2022
|
YASODA
|
1731001026WL011230
|
YASODA
|
00089
|
CBIN0281539
|
204
|
204
|
Processed
|
25/05/2022
|
|
879903729
|
|
YASODA
|
(000000)
|
|
4
|
BHIMPUR
|
MP-31-001-026-004/292
(CKDANA)
|
1731001026NRG23160520220159330
|
16/05/2022
|
PARASRAM SALAME
|
1731001026WL011230
|
PARASRAM SALAME
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879903729
|
|
PARASRAMSALAME
|
(000000)
|
|
5
|
BHIMPUR
|
MP-31-001-026-004/296
(CKDANA)
|
1731001026NRG23160520220159332
|
16/05/2022
|
GULABIYA BAI DHURVE
|
1731001026WL011230
|
GULABIYA BAI DHURVE
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879903729
|
|
GULABIYABAIDHURVE
|
(000000)
|
|
6
|
BHIMPUR
|
MP-31-001-026-004/296
(CKDANA)
|
1731001026NRG23160520220159331
|
16/05/2022
|
MUNNA
|
1731001026WL011230
|
MUNNA
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879903729
|
|
MUNNA
|
(000000)
|
|
7
|
BHIMPUR
|
MP-31-001-026-004/298
(CKDANA)
|
1731001026NRG23160520220159334
|
16/05/2022
|
SUMITRA YADAV
|
1731001026WL011230
|
SUMITRA YADAV
|
00089
|
CBIN0281539
|
204
|
204
|
Processed
|
25/05/2022
|
|
879903729
|
|
SUMITRAYADAV
|
(000000)
|
|
8
|
BHIMPUR
|
MP-31-001-026-004/303
(CKDANA)
|
1731001026NRG23160520220159337
|
16/05/2022
|
KASI
|
1731001026WL011230
|
KASI
|
00089
|
CBIN0281539
|
204
|
204
|
Processed
|
25/05/2022
|
|
879903729
|
|
KASI
|
(000000)
|
|
9
|
BHIMPUR
|
MP-31-001-026-004/306
(CKDANA)
|
1731001026NRG23160520220159338
|
16/05/2022
|
RAMDAS
|
1731001026WL011230
|
RAMDAS
|
00089
|
CBIN0281539
|
204
|
204
|
Processed
|
25/05/2022
|
|
879903729
|
|
RAMDAS
|
(000000)
|
|
10
|
BHIMPUR
|
MP-31-001-026-004/307-A
(CKDANA)
|
1731001026NRG23160520220159340
|
16/05/2022
|
PREMIKA
|
1731001026WL011230
|
PREMIKA
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879903729
|
|
PREMIKA
|
(000000)
|
|
11
|
BHIMPUR
|
MP-31-001-026-004/312-A
(CKDANA)
|
1731001026NRG23160520220159341
|
16/05/2022
|
BHIYALAL YADAV
|
1731001026WL011230
|
BHIYALAL YADAV
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879903729
|
|
BHIYALALYADAV
|
(000000)
|
|
12
|
BHIMPUR
|
MP-31-001-026-004/312-A
(CKDANA)
|
1731001026NRG23160520220159342
|
16/05/2022
|
JAMANA YADAV
|
1731001026WL011230
|
JAMANA YADAV
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879903729
|
|
JAMANAYADAV
|
(000000)
|
|
13
|
BHIMPUR
|
MP-31-001-026-005/456
(CKDANA)
|
1731001026NRG23160520220159347
|
16/05/2022
|
FULIYA
|
1731001026WL011230
|
FULIYA
|
00089
|
CBIN0281539
|
612
|
612
|
Processed
|
25/05/2022
|
|
879903729
|
|
FULIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10200
|
10200
|
|
|
|
|
|
|
|