|
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
|
TAMIA
|
MP-36-001-021-002/147-A
(KURSHIDHANA)
|
1736001000NRG23191120221031893
|
19/11/2022
|
KAMLESH
|
1736001WL100749
|
KAMLESH
|
00114
|
CBIN0MPDCAG
|
408
|
408
|
Processed
|
25/11/2022
|
|
388629409
|
|
KAMLESH
|
(000000)
|
|
2
|
TAMIA
|
MP-36-001-021-003/430-A
(KURSHIDHANA)
|
1736001021NRG23191120221031958
|
19/11/2022
|
SHAILBATI
|
1736001021WL100768
|
SHAILBATI
|
00114
|
CBIN0MPDCAG
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388629409
|
|
SHAILBATI
|
(000000)
|
|
3
|
TAMIA
|
MP-36-001-046-002/105-A
(MANAKA DEVARI)
|
1736001000NRG23191120221031847
|
19/11/2022
|
BIRANIYA
|
1736001WL100748
|
BIRANIYA
|
00114
|
CBIN0MPDCAG
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388629409
|
|
BIRANIYA
|
(000000)
|
|
4
|
TAMIA
|
MP-36-001-046-002/114
(MANAKA DEVARI)
|
1736001000NRG23191120221031855
|
19/11/2022
|
SATIRAM
|
1736001WL100748
|
SATIRAM
|
00114
|
CBIN0MPDCAG
|
360
|
360
|
Processed
|
25/11/2022
|
|
388629409
|
|
SATIRAM
|
(000000)
|
|
5
|
TAMIA
|
MP-36-001-046-002/121-A
(MANAKA DEVARI)
|
1736001000NRG23191120221031858
|
19/11/2022
|
SARVESH
|
1736001WL100748
|
SARVESH
|
00114
|
CBIN0MPDCAG
|
900
|
900
|
Processed
|
25/11/2022
|
|
388629409
|
|
SARVESH
|
(000000)
|
|
6
|
TAMIA
|
MP-36-001-046-002/149
(MANAKA DEVARI)
|
1736001000NRG23191120221031862
|
19/11/2022
|
MEMBTI
|
1736001WL100748
|
MEMBTI
|
00114
|
CBIN0MPDCAG
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388629409
|
|
MEMBTI
|
(000000)
|
|
7
|
TAMIA
|
MP-36-001-046-002/181
(MANAKA DEVARI)
|
1736001000NRG23191120221031866
|
19/11/2022
|
HARANSI
|
1736001WL100748
|
HARANSI
|
00114
|
CBIN0MPDCAG
|
360
|
360
|
Processed
|
25/11/2022
|
|
388629409
|
|
HARANSI
|
(000000)
|
|
8
|
TAMIA
|
MP-36-001-046-002/98-A
(MANAKA DEVARI)
|
1736001000NRG23191120221031882
|
19/11/2022
|
GYANBATI
|
1736001WL100748
|
GYANBATI
|
00114
|
CBIN0MPDCAG
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
388629409
|
|
GYANBATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6492
|
6492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6492
|
6492
|
|
|
|
|
|
|
|