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
|
CHHINDWARA
|
MP-36-008-015-001/201 (LAKHDAI JAMHODAI)
|
1736008015NRG23080620220398441
|
08/06/2022
|
Hasib Ali
|
1736008015WL022356
|
Hasib Ali
|
00089
|
CBIN0280750
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
310329921
|
|
HasibAli
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
2
|
CHHINDWARA
|
MP-36-008-015-001/230 (LAKHDAI JAMHODAI)
|
1736008015NRG23080620220398442
|
08/06/2022
|
Nayan Saxena
|
1736008015WL022357
|
Nayan Saxena
|
00089
|
CBIN0282188
|
800
|
800
|
Processed
|
14/06/2022
|
|
310329921
|
|
NayanSaxena
|
(000000)
|
3
|
CHHINDWARA
|
MP-36-008-015-001/311 (LAKHDAI JAMHODAI)
|
1736008015NRG23080620220398443
|
08/06/2022
|
Meera Dehariya
|
1736008015WL022357
|
Meera Dehariya
|
00089
|
CBIN0282188
|
600
|
600
|
Processed
|
14/06/2022
|
|
310329921
|
|
MeeraDehariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2480
|
2480
|
|
|
|
|
|
|
|