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-31-001-026-004/264 (CKDANA)
|
1731001026NRG23231220220713388
|
23/12/2022
|
YSHODA
|
1731001026WL110863
|
YSHODA
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036237468
|
|
YSHODA
|
(000000)
|
2
|
BHIMPUR
|
MP-31-001-026-005/322 (CKDANA)
|
1731001026NRG23231220220713389
|
23/12/2022
|
SOMLAL UIKEY
|
1731001026WL110863
|
SOMLAL UIKEY
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036237468
|
|
SOMLALUIKEY
|
(000000)
|
3
|
BHIMPUR
|
MP-31-001-026-005/332-A (CKDANA)
|
1731001026NRG23231220220713391
|
23/12/2022
|
KALAWANTI UIKEY
|
1731001026WL110863
|
KALAWANTI UIKEY
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036237468
|
|
KALAWANTIUIKEY
|
(000000)
|
4
|
BHIMPUR
|
MP-31-001-026-005/362-C (CKDANA)
|
1731001026NRG23231220220713399
|
23/12/2022
|
LAKKU
|
1731001026WL110863
|
LAKKU
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036237468
|
|
LAKKU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|