|
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-31-001-042-002/126-B
(PIPARIYA)
|
1731001000NRG23270620220373843
|
27/06/2022
|
SANTOSH
|
1731001WL027227
|
SANTOSH
|
00089
|
CBIN0281539
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595574434
|
|
SANTOSH
|
(000000)
|
|
2
|
BHIMPUR
|
MP-31-001-042-002/353
(PIPARIYA)
|
1731001000NRG23270620220373891
|
27/06/2022
|
PREMLAL
|
1731001WL027235
|
PREMLAL
|
00089
|
CBIN0281539
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595574434
|
|
PREMLAL
|
(000000)
|
|
3
|
BHIMPUR
|
MP-31-001-042-002/404-A
(PIPARIYA)
|
1731001000NRG23270620220373831
|
27/06/2022
|
SUKIYA
|
1731001WL027219
|
SUKIYA
|
00089
|
CBIN0281539
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595574434
|
|
SUKIYA
|
(000000)
|
|
4
|
BHIMPUR
|
MP-31-001-042-002/404-B
(PIPARIYA)
|
1731001000NRG23270620220373842
|
27/06/2022
|
HARIRAM YADAV
|
1731001WL027226
|
HARIRAM YADAV
|
00089
|
CBIN0281539
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595574434
|
|
HARIRAMYADAV
|
(000000)
|
|
5
|
BHIMPUR
|
MP-31-001-042-002/404-C
(PIPARIYA)
|
1731001000NRG23270620220373840
|
27/06/2022
|
SAKU YADAV
|
1731001WL027224
|
SAKU YADAV
|
00089
|
CBIN0281539
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595574434
|
|
SAKUYADAV
|
(000000)
|
|
6
|
BHIMPUR
|
MP-31-001-042-002/407-B
(PIPARIYA)
|
1731001000NRG23270620220373841
|
27/06/2022
|
SHIV YADAV
|
1731001WL027225
|
SHIV YADAV
|
00089
|
CBIN0281539
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595574434
|
|
SHIVYADAV
|
(000000)
|
|
7
|
BHIMPUR
|
MP-31-001-042-002/442-A
(PIPARIYA)
|
1731001000NRG23270620220373868
|
27/06/2022
|
DINESH
|
1731001WL027232
|
DINESH
|
00089
|
CBIN0281539
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595574434
|
|
DINESH
|
(000000)
|
|
8
|
BHIMPUR
|
MP-31-001-042-002/487-A
(PIPARIYA)
|
1731001000NRG23270620220373824
|
27/06/2022
|
RAMDAS
|
1731001WL027215
|
RAMDAS
|
00089
|
CBIN0281539
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595574434
|
|
RAMDAS
|
(000000)
|
|
9
|
BHIMPUR
|
MP-31-001-042-002/511-C
(PIPARIYA)
|
1731001000NRG23270620220373869
|
27/06/2022
|
JAGANNATH YADAV
|
1731001WL027233
|
JAGANNATH YADAV
|
00089
|
CBIN0281539
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595574434
|
|
JAGANNATHYADAV
|
(000000)
|
|
10
|
BHIMPUR
|
MP-31-001-042-002/546-C
(PIPARIYA)
|
1731001000NRG23270620220373867
|
27/06/2022
|
RAMDAS
|
1731001WL027231
|
RAMDAS
|
00089
|
CBIN0281539
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595574434
|
|
RAMDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
11
|
BHIMPUR
|
MP-31-001-042-002/472
(PIPARIYA)
|
1731001000NRG23270620220373892
|
27/06/2022
|
Gangaram Yadav
|
1731001WL027236
|
Gangaram Yadav
|
00415
|
SBIN0009932
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595574434
|
|
GangaramYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|