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
|
MAWAI
|
MP-35-009-024-006/178 (ATARIA)
|
1735009000NRG23271220221138473
|
27/12/2022
|
DARBARI MARKAM
|
1735009WL092931
|
DARBARI MARKAM
|
00089
|
CBIN0281548
|
3000
|
3000
|
Processed
|
17/02/2023
|
|
031168050
|
|
DARBARIMARKAM
|
(000000)
|
2
|
MAWAI
|
MP-35-009-026-001/137-B (MADFA MAL)
|
1735009000NRG23271220221138431
|
27/12/2022
|
Mangli bai
|
1735009WL092928
|
Mangli bai
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
031168050
|
|
Manglibai
|
(000000)
|
3
|
MAWAI
|
MP-35-009-026-001/63-A (MADFA MAL)
|
1735009000NRG23271220221138436
|
27/12/2022
|
BHARAT
|
1735009WL092928
|
BHARAT
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
031168050
|
|
BHARAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
4
|
MAWAI
|
MP-35-009-046-001/14-B (BHIMDONGARI)
|
1735009000NRG23271220221138314
|
27/12/2022
|
RAJKUMAR
|
1735009WL092919
|
RAJKUMAR
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
031168050
|
|
RAJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7228
|
7228
|
|
|
|
|
|
|
|