|
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
|
HARAI
|
MP-36-002-034-001/103-A
(TINSAI)
|
1736002034NRG23131120221010651
|
13/11/2022
|
Gita bai
|
1736002034WL096997
|
Gita bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136133
|
|
Gitabai
|
(000000)
|
|
2
|
HARAI
|
MP-36-002-034-001/103-A
(TINSAI)
|
1736002034NRG23131120221010650
|
13/11/2022
|
ramdyal
|
1736002034WL096997
|
ramdyal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136133
|
|
ramdyal
|
(000000)
|
|
3
|
HARAI
|
MP-36-002-034-003/203
(TINSAI)
|
1736002034NRG23131120221010644
|
13/11/2022
|
SEEMA GOSAI
|
1736002034WL096994
|
SEEMA GOSAI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136133
|
|
SEEMAGOSAI
|
(000000)
|
|
4
|
HARAI
|
MP-36-002-034-003/243-A
(TINSAI)
|
1736002034NRG23131120221010630
|
13/11/2022
|
DURGESH KAHAR
|
1736002034WL096988
|
DURGESH KAHAR
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136133
|
|
DURGESHKAHAR
|
(000000)
|
|
5
|
HARAI
|
MP-36-002-034-003/245
(TINSAI)
|
1736002034NRG23131120221010633
|
13/11/2022
|
KRESH
|
1736002034WL096988
|
KRESH
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136133
|
|
KRESH
|
(000000)
|
|
6
|
HARAI
|
MP-36-002-034-003/263
(TINSAI)
|
1736002034NRG23131120221010636
|
13/11/2022
|
DULICHAND UIKEY
|
1736002034WL096990
|
DULICHAND UIKEY
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136133
|
|
DULICHANDUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
HARAI
|
MP-36-002-034-003/263-A
(TINSAI)
|
1736002034NRG23131120221010637
|
13/11/2022
|
SUNIL UIKEY
|
1736002034WL096990
|
SUNIL UIKEY
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136133
|
|
SUNILUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
HARAI
|
MP-36-002-034-003/215-B
(TINSAI)
|
1736002034NRG23131120221010627
|
13/11/2022
|
DIPESH UIKEY
|
1736002034WL096988
|
DIPESH UIKEY
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136133
|
|
DIPESHUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|