|
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-37-006-095-003/125-B
(BAMHANI-1)
|
1737006095NRG23161120220879368
|
16/11/2022
|
BHUJLI BAI
|
1737006095WL071312
|
BHUJLI BAI
|
00089
|
CBIN0281812
|
900
|
900
|
Processed
|
23/11/2022
|
|
356720985
|
|
BHUJLIBAI
|
(000000)
|
|
2
|
SEONI
|
MP-37-006-095-003/130
(BAMHANI-1)
|
1737006095NRG23161120220879371
|
16/11/2022
|
sita
|
1737006095WL071312
|
sita
|
00089
|
CBIN0281812
|
900
|
900
|
Processed
|
23/11/2022
|
|
356720985
|
|
sita
|
(000000)
|
|
3
|
SEONI
|
MP-37-006-095-003/142
(BAMHANI-1)
|
1737006095NRG23161120220879372
|
16/11/2022
|
dasoda
|
1737006095WL071312
|
dasoda
|
00089
|
CBIN0281812
|
900
|
900
|
Processed
|
23/11/2022
|
|
356720985
|
|
dasoda
|
(000000)
|
|
4
|
SEONI
|
MP-37-006-095-003/242
(BAMHANI-1)
|
1737006095NRG23161120220879382
|
16/11/2022
|
sarju
|
1737006095WL071312
|
sarju
|
00089
|
CBIN0281812
|
900
|
900
|
Processed
|
23/11/2022
|
|
356720985
|
|
sarju
|
(000000)
|
|
5
|
SEONI
|
MP-37-006-095-003/329
(BAMHANI-1)
|
1737006095NRG23161120220879383
|
16/11/2022
|
NARESH THAKUR
|
1737006095WL071312
|
NARESH THAKUR
|
00089
|
CBIN0281812
|
900
|
900
|
Rejected
|
23/11/2022
|
|
356720985
|
No Such Account
|
|
|
|
6
|
SEONI
|
MP-37-006-095-003/66
(BAMHANI-1)
|
1737006095NRG23161120220879385
|
16/11/2022
|
ATARWATI MANESHWAR
|
1737006095WL071312
|
ATARWATI MANESHWAR
|
00089
|
CBIN0281812
|
900
|
900
|
Processed
|
23/11/2022
|
|
356720985
|
|
ATARWATIMANESHWAR
|
(000000)
|
|
7
|
SEONI
|
MP-37-006-095-003/89
(BAMHANI-1)
|
1737006095NRG23161120220879389
|
16/11/2022
|
Mahu
|
1737006095WL071312
|
Mahu
|
00089
|
CBIN0281812
|
900
|
900
|
Processed
|
23/11/2022
|
|
356720985
|
|
Mahu
|
(000000)
|
|
8
|
SEONI
|
MP-37-006-095-003/97-a
(BAMHANI-1)
|
1737006095NRG23161120220879390
|
16/11/2022
|
Parvati
|
1737006095WL071312
|
Parvati
|
00089
|
CBIN0281812
|
900
|
900
|
Processed
|
23/11/2022
|
|
356720985
|
|
Parvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|