|
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
|
KIRNAPUR
|
MP-38-006-043-001/177
(BAKKAR)
|
1738006000NRG23110820220978678
|
12/08/2022
|
chandulal
|
1738006WL107845
|
chandulal
|
00051
|
MAHB0000555
|
612
|
612
|
Processed
|
25/08/2022
|
|
624265118
|
|
chandulal
|
(000000)
|
|
2
|
KIRNAPUR
|
MP-38-006-043-001/193
(BAKKAR)
|
1738006000NRG23110820220978679
|
12/08/2022
|
ruman
|
1738006WL107845
|
ruman
|
00051
|
MAHB0000555
|
816
|
816
|
Processed
|
25/08/2022
|
|
624265118
|
|
ruman
|
(000000)
|
|
3
|
KIRNAPUR
|
MP-38-006-049-001/295-C
(LAWERI)
|
1738006049NRG23110820220978616
|
12/08/2022
|
tumeshwar girdhari
|
1738006049WL107822
|
tumeshwar girdhari
|
00051
|
MAHB0000555
|
2744
|
2744
|
Processed
|
25/08/2022
|
|
624265118
|
|
tumeshwargirdhari
|
(000000)
|
|
4
|
KIRNAPUR
|
MP-38-006-079-001/127-A
(BAKKAR)
|
1738006000NRG23110820220978683
|
12/08/2022
|
lihkiram
|
1738006WL107845
|
lihkiram
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
624265118
|
|
lihkiram
|
(000000)
|
|
5
|
KIRNAPUR
|
MP-38-006-079-001/177-A
(BAKKAR)
|
1738006000NRG23110820220978684
|
12/08/2022
|
Komalbati
|
1738006WL107845
|
Komalbati
|
00051
|
MAHB0000555
|
612
|
612
|
Processed
|
25/08/2022
|
|
624265118
|
|
Komalbati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5804
|
5804
|
|
|
|
|
|
|
|
|
6
|
KIRNAPUR
|
MP-38-006-065-001/220
(HIRRI)
|
1738006000NRG23120820220979242
|
12/08/2022
|
MANTURA
|
1738006WL108065
|
MANTURA
|
00415
|
SBIN0006962
|
2316
|
2316
|
Processed
|
25/08/2022
|
|
624265118
|
|
MANTURA
|
(000000)
|
|
7
|
KIRNAPUR
|
MP-38-006-065-001/220
(HIRRI)
|
1738006000NRG23120820220979241
|
12/08/2022
|
RAMESH
|
1738006WL108065
|
RAMESH
|
00415
|
SBIN0006962
|
2702
|
2702
|
Processed
|
25/08/2022
|
|
624265118
|
|
RAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5018
|
5018
|
|
|
|
|
|
|
|
|
8
|
KIRNAPUR
|
MP-38-006-068-001/9
(JAMDIMETA)
|
1738006000NRG23110820220978884
|
12/08/2022
|
santlal
|
1738006WL107916
|
santlal
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624265118
|
|
santlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14086
|
14086
|
|
|
|
|
|
|
|