|
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-31-001-003-005/441-B
(KEKADYA KALA)
|
1731001000NRG23210420220037109
|
21/04/2022
|
LAXMAN
|
1731001WL004178
|
LAXMAN
|
00089
|
CBIN0282802
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
561150510
|
|
LAXMAN
|
(000000)
|
|
2
|
BHIMPUR
|
MP-31-001-003-005/441-B
(KEKADYA KALA)
|
1731001000NRG23210420220037108
|
21/04/2022
|
SAMALO
|
1731001WL004178
|
SAMALO
|
00089
|
CBIN0282802
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
561150510
|
|
SAMALO
|
(000000)
|
|
3
|
BHIMPUR
|
MP-31-001-003-005/470
(KEKADYA KALA)
|
1731001000NRG23210420220037111
|
21/04/2022
|
CHANDULAL
|
1731001WL004178
|
CHANDULAL
|
00089
|
CBIN0282802
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
561150510
|
|
CHANDULAL
|
(000000)
|
|
4
|
BHIMPUR
|
MP-31-001-003-005/480
(KEKADYA KALA)
|
1731001000NRG23210420220037113
|
21/04/2022
|
MUSKAN
|
1731001WL004178
|
MUSKAN
|
00089
|
CBIN0282802
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
561150510
|
|
MUSKAN
|
(000000)
|
|
5
|
BHIMPUR
|
MP-31-001-003-005/503-A
(KEKADYA KALA)
|
1731001000NRG23210420220037115
|
21/04/2022
|
sriram
|
1731001WL004178
|
sriram
|
00089
|
CBIN0282802
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
561150510
|
|
sriram
|
(000000)
|
|
6
|
BHIMPUR
|
MP-31-001-003-005/503-A
(KEKADYA KALA)
|
1731001000NRG23210420220037114
|
21/04/2022
|
sriram
|
1731001WL004178
|
sriram
|
00089
|
CBIN0282802
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
561150510
|
|
sriram
|
(000000)
|
|
7
|
BHIMPUR
|
MP-31-001-003-005/513
(KEKADYA KALA)
|
1731001000NRG23210420220037116
|
21/04/2022
|
Ankush
|
1731001WL004178
|
Ankush
|
00089
|
CBIN0282802
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
561150510
|
|
Ankush
|
(000000)
|
|
8
|
BHIMPUR
|
MP-31-001-003-005/513
(KEKADYA KALA)
|
1731001000NRG23210420220037118
|
21/04/2022
|
JAGAN
|
1731001WL004178
|
JAGAN
|
00089
|
CBIN0282802
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
561150510
|
|
JAGAN
|
(000000)
|
|
9
|
BHIMPUR
|
MP-31-001-003-005/513
(KEKADYA KALA)
|
1731001000NRG23210420220037117
|
21/04/2022
|
PHULLO
|
1731001WL004178
|
PHULLO
|
00089
|
CBIN0282802
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
561150510
|
|
PHULLO
|
(000000)
|
|
10
|
BHIMPUR
|
MP-31-001-003-005/545
(KEKADYA KALA)
|
1731001000NRG23210420220037121
|
21/04/2022
|
ARUN
|
1731001WL004178
|
ARUN
|
00089
|
CBIN0282802
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
561150510
|
|
ARUN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
11
|
BHIMPUR
|
MP-31-001-003-005/523
(KEKADYA KALA)
|
1731001000NRG23210420220037119
|
21/04/2022
|
SUASILA
|
1731001WL004178
|
SUASILA
|
00415
|
SBIN0009932
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
561150510
|
|
SUASILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
12
|
BHIMPUR
|
MP-31-001-003-005/512
(KEKADYA KALA)
|
1731001000NRG23210420220037106
|
21/04/2022
|
AJAY
|
1731001WL004177
|
AJAY
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
06/05/2022
|
|
561150510
|
|
AJAY
|
(000000)
|
|
13
|
BHIMPUR
|
MP-31-001-003-005/512
(KEKADYA KALA)
|
1731001000NRG23210420220037107
|
21/04/2022
|
ANITA
|
1731001WL004177
|
ANITA
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
06/05/2022
|
|
561150510
|
|
ANITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15340
|
15340
|
|
|
|
|
|
|
|