|
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
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/160
(BAGDRA)
|
1734003000NRG23261120220295937
|
26/11/2022
|
vimla
|
1734003WL054363
|
vimla
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628208559
|
|
vimla
|
(000000)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/187
(BAGDRA)
|
1734003000NRG23261120220295940
|
26/11/2022
|
MANOJ
|
1734003WL054363
|
MANOJ
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628208559
|
|
MANOJ
|
(000000)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/187
(BAGDRA)
|
1734003000NRG23261120220295941
|
26/11/2022
|
sombati
|
1734003WL054363
|
sombati
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628208559
|
|
sombati
|
(000000)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/371
(BAGDRA)
|
1734003000NRG23261120220295942
|
26/11/2022
|
maya
|
1734003WL054363
|
maya
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628208559
|
|
maya
|
(000000)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/380
(BAGDRA)
|
1734003000NRG23261120220295959
|
26/11/2022
|
ANGORI
|
1734003WL054369
|
ANGORI
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628208559
|
|
ANGORI
|
(000000)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/381
(BAGDRA)
|
1734003000NRG23261120220295960
|
26/11/2022
|
LALITA
|
1734003WL054369
|
LALITA
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628208559
|
|
LALITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|