|
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-31-001-025-002/232
(GADHAKHAR)
|
1731001000NRG23291020220628910
|
29/10/2022
|
SADDU
|
1731001WL093811
|
SADDU
|
00089
|
CBIN0281539
|
408
|
408
|
Processed
|
04/11/2022
|
|
001934850
|
|
SADDU
|
(000000)
|
|
2
|
BHIMPUR
|
MP-31-001-042-002/104
(PIPARIYA)
|
1731001000NRG23291020220628891
|
29/10/2022
|
PATIRAM
|
1731001WL093805
|
PATIRAM
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934850
|
|
PATIRAM
|
(000000)
|
|
3
|
BHIMPUR
|
MP-31-001-042-002/122
(PIPARIYA)
|
1731001000NRG23291020220628893
|
29/10/2022
|
KALESINGH
|
1731001WL093805
|
KALESINGH
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934850
|
|
KALESINGH
|
(000000)
|
|
4
|
BHIMPUR
|
MP-31-001-042-002/416
(PIPARIYA)
|
1731001000NRG23291020220628894
|
29/10/2022
|
NAJO
|
1731001WL093805
|
NAJO
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934850
|
|
NAJO
|
(000000)
|
|
5
|
BHIMPUR
|
MP-31-001-042-002/477
(PIPARIYA)
|
1731001000NRG23291020220628896
|
29/10/2022
|
SUVA
|
1731001WL093805
|
SUVA
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934850
|
|
SUVA
|
(000000)
|
|
6
|
BHIMPUR
|
MP-31-001-042-002/482-A
(PIPARIYA)
|
1731001000NRG23291020220628898
|
29/10/2022
|
INDRA BAI
|
1731001WL093805
|
INDRA BAI
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934850
|
|
INDRABAI
|
(000000)
|
|
7
|
BHIMPUR
|
MP-31-001-042-002/512-A
(PIPARIYA)
|
1731001000NRG23291020220628900
|
29/10/2022
|
Jagoti Evane
|
1731001WL093805
|
Jagoti Evane
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934850
|
|
JagotiEvane
|
(000000)
|
|
8
|
BHIMPUR
|
MP-31-001-042-002/537
(PIPARIYA)
|
1731001000NRG23291020220628902
|
29/10/2022
|
JAYPAL
|
1731001WL093805
|
JAYPAL
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934850
|
|
JAYPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8976
|
8976
|
|
|
|
|
|
|
|