|
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
|
SEONI
|
MP-37-006-095-003/106
(BAMHANI-1)
|
1737006095NRG23060520220149296
|
06/05/2022
|
rajkumari
|
1737006095WL012074
|
rajkumari
|
00089
|
CBIN0281812
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
746624782
|
|
rajkumari
|
(000000)
|
|
2
|
SEONI
|
MP-37-006-095-003/106-A
(BAMHANI-1)
|
1737006095NRG23060520220149299
|
06/05/2022
|
Surendr kumar
|
1737006095WL012074
|
Surendr kumar
|
00089
|
CBIN0281812
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
746624782
|
|
Surendrkumar
|
(000000)
|
|
3
|
SEONI
|
MP-37-006-095-003/106-D
(BAMHANI-1)
|
1737006095NRG23060520220149553
|
06/05/2022
|
Ramgopal
|
1737006095WL012090
|
Ramgopal
|
00089
|
CBIN0281812
|
1050
|
1050
|
Processed
|
17/05/2022
|
|
746624782
|
|
Ramgopal
|
(000000)
|
|
4
|
SEONI
|
MP-37-006-095-003/110
(BAMHANI-1)
|
1737006095NRG23060520220149555
|
06/05/2022
|
mamta
|
1737006095WL012090
|
mamta
|
00089
|
CBIN0281812
|
1050
|
1050
|
Processed
|
17/05/2022
|
|
746624782
|
|
mamta
|
(000000)
|
|
5
|
SEONI
|
MP-37-006-095-003/110-A
(BAMHANI-1)
|
1737006095NRG23060520220149556
|
06/05/2022
|
bramha
|
1737006095WL012090
|
bramha
|
00089
|
CBIN0281812
|
1050
|
1050
|
Processed
|
17/05/2022
|
|
746624782
|
|
bramha
|
(000000)
|
|
6
|
SEONI
|
MP-37-006-095-003/126-A
(BAMHANI-1)
|
1737006095NRG23060520220149300
|
06/05/2022
|
Manoj
|
1737006095WL012074
|
Manoj
|
00089
|
CBIN0281812
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
746624782
|
|
Manoj
|
(000000)
|
|
7
|
SEONI
|
MP-37-006-095-003/167
(BAMHANI-1)
|
1737006095NRG23060520220149558
|
06/05/2022
|
MANISH
|
1737006095WL012090
|
MANISH
|
00089
|
CBIN0281812
|
1050
|
1050
|
Processed
|
17/05/2022
|
|
746624782
|
|
MANISH
|
(000000)
|
|
8
|
SEONI
|
MP-37-006-095-003/189
(BAMHANI-1)
|
1737006095NRG23060520220149560
|
06/05/2022
|
SHALAKRA
|
1737006095WL012090
|
SHALAKRA
|
00089
|
CBIN0281812
|
1050
|
1050
|
Processed
|
17/05/2022
|
|
746624782
|
|
SHALAKRA
|
(000000)
|
|
9
|
SEONI
|
MP-37-006-095-003/265
(BAMHANI-1)
|
1737006095NRG23060520220149561
|
06/05/2022
|
RAJENDRA
|
1737006095WL012090
|
RAJENDRA
|
00089
|
CBIN0281812
|
1050
|
1050
|
Processed
|
17/05/2022
|
|
746624782
|
|
RAJENDRA
|
(000000)
|
|
10
|
SEONI
|
MP-37-006-095-003/289
(BAMHANI-1)
|
1737006095NRG23060520220149305
|
06/05/2022
|
ATEEK KHAN
|
1737006095WL012074
|
ATEEK KHAN
|
00089
|
CBIN0281812
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
746624782
|
|
ATEEKKHAN
|
(000000)
|
|
11
|
SEONI
|
MP-37-006-095-003/294
(BAMHANI-1)
|
1737006095NRG23060520220149563
|
06/05/2022
|
VINITA
|
1737006095WL012090
|
VINITA
|
00089
|
CBIN0281812
|
1050
|
1050
|
Processed
|
17/05/2022
|
|
746624782
|
|
VINITA
|
(000000)
|
|
12
|
SEONI
|
MP-37-006-095-003/306
(BAMHANI-1)
|
1737006095NRG23060520220149306
|
06/05/2022
|
JEBUN BEE
|
1737006095WL012074
|
JEBUN BEE
|
00089
|
CBIN0281812
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
746624782
|
|
JEBUNBEE
|
(000000)
|
|
13
|
SEONI
|
MP-37-006-095-003/307
(BAMHANI-1)
|
1737006095NRG23060520220149307
|
06/05/2022
|
ATAURRAHAMAN
|
1737006095WL012074
|
ATAURRAHAMAN
|
00089
|
CBIN0281812
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
746624782
|
|
ATAURRAHAMAN
|
(000000)
|
|
14
|
SEONI
|
MP-37-006-095-003/314
(BAMHANI-1)
|
1737006095NRG23060520220149308
|
06/05/2022
|
A MATIN
|
1737006095WL012074
|
A MATIN
|
00089
|
CBIN0281812
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
746624782
|
|
AMATIN
|
(000000)
|
|
15
|
SEONI
|
MP-37-006-095-003/315
(BAMHANI-1)
|
1737006095NRG23060520220149309
|
06/05/2022
|
SAKILA BI
|
1737006095WL012074
|
SAKILA BI
|
00089
|
CBIN0281812
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
746624782
|
|
SAKILABI
|
(000000)
|
|
16
|
SEONI
|
MP-37-006-095-003/318
(BAMHANI-1)
|
1737006095NRG23060520220149310
|
06/05/2022
|
ABDUL WAHID KHAN
|
1737006095WL012074
|
ABDUL WAHID KHAN
|
00089
|
CBIN0281812
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
746624782
|
|
ABDULWAHIDKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|