|
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
|
MAJHOULI
|
MP-33-002-054-003/344
(AMAGWAN DEVRI)
|
1733002054NRG23310820220220524
|
31/08/2022
|
chandra prakash
|
1733002054WL033827
|
chandra prakash
|
00089
|
CBIN0281764
|
1116
|
1116
|
Processed
|
03/10/2022
|
|
388373221
|
|
chandraprakash
|
(000000)
|
|
2
|
MAJHOULI
|
MP-33-002-067-005/138
(NANDGRAM)
|
1733002067NRG23310820220221109
|
31/08/2022
|
Anita bai
|
1733002067WL034011
|
Anita bai
|
00089
|
CBIN0281764
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
388373221
|
|
Anitabai
|
(000000)
|
|
3
|
MAJHOULI
|
MP-33-002-067-005/138
(NANDGRAM)
|
1733002067NRG23310820220221108
|
31/08/2022
|
KRISHNA KUMAR
|
1733002067WL034011
|
KRISHNA KUMAR
|
00089
|
CBIN0281764
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
388373221
|
|
KRISHNAKUMAR
|
(000000)
|
|
4
|
MAJHOULI
|
MP-33-002-067-005/141
(NANDGRAM)
|
1733002067NRG23310820220221110
|
31/08/2022
|
RAM DAYAL DAHIYA
|
1733002067WL034011
|
RAM DAYAL DAHIYA
|
00089
|
CBIN0281764
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
388373221
|
|
RAMDAYALDAHIYA
|
(000000)
|
|
5
|
MAJHOULI
|
MP-33-002-067-005/141
(NANDGRAM)
|
1733002067NRG23310820220221111
|
31/08/2022
|
savitri bai
|
1733002067WL034011
|
savitri bai
|
00089
|
CBIN0281764
|
950
|
950
|
Processed
|
03/10/2022
|
|
388373221
|
|
savitribai
|
(000000)
|
|
6
|
MAJHOULI
|
MP-33-002-067-005/148
(NANDGRAM)
|
1733002067NRG23310820220221112
|
31/08/2022
|
GHANSHYAM PATEL
|
1733002067WL034011
|
GHANSHYAM PATEL
|
00089
|
CBIN0281764
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
388373221
|
|
GHANSHYAMPATEL
|
(000000)
|
|
7
|
MAJHOULI
|
MP-33-002-067-005/36
(NANDGRAM)
|
1733002067NRG23310820220221116
|
31/08/2022
|
bihari lal
|
1733002067WL034011
|
bihari lal
|
00089
|
CBIN0281764
|
950
|
950
|
Rejected
|
06/10/2022
|
|
388373221
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7576
|
7576
|
|
|
|
|
|
|
|
|
8
|
MAJHOULI
|
MP-33-002-067-005/148
(NANDGRAM)
|
1733002067NRG23310820220221113
|
31/08/2022
|
SHANTI BAI
|
1733002067WL034011
|
SHANTI BAI
|
00415
|
SBIN0012166
|
950
|
950
|
Processed
|
03/10/2022
|
|
388373221
|
|
SHANTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8526
|
8526
|
|
|
|
|
|
|
|