|
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
|
SONDWA
|
MP-21-011-021-001/204
()
|
1721011021NRG23060820220752810
|
06/08/2022
|
NANDIYA MANA
|
1721011021WL088854
|
NANDIYA MANA
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624340824
|
|
NANDIYAMANA
|
(000000)
|
|
2
|
SONDWA
|
MP-21-011-021-001/204
()
|
1721011021NRG23060820220752809
|
06/08/2022
|
NANDIYA MANA
|
1721011021WL088854
|
NANDIYA MANA
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624340824
|
|
NANDIYAMANA
|
(000000)
|
|
3
|
SONDWA
|
MP-21-011-043-001/109
()
|
1721011000NRG23060820220753426
|
06/08/2022
|
REKHA NAVALSINGH
|
1721011WL089004
|
REKHA NAVALSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340824
|
|
REKHANAVALSINGH
|
(000000)
|
|
4
|
SONDWA
|
MP-21-011-043-001/243
()
|
1721011000NRG23060820220753434
|
06/08/2022
|
NARPAT GEMTIYA
|
1721011WL089004
|
NARPAT GEMTIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340824
|
|
NARPATGEMTIYA
|
(000000)
|
|
5
|
SONDWA
|
MP-21-011-043-001/36-B
()
|
1721011000NRG23060820220753440
|
06/08/2022
|
RETESH GOHRIYA
|
1721011WL089004
|
RETESH GOHRIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340824
|
|
RETESHGOHRIYA
|
(000000)
|
|
6
|
SONDWA
|
MP-21-011-043-001/54-B
()
|
1721011000NRG23060820220753446
|
06/08/2022
|
THAVLI BHANGDIYA
|
1721011WL089004
|
THAVLI BHANGDIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Rejected
|
25/08/2022
|
|
624340824
|
No Such Account
|
|
|
|
7
|
SONDWA
|
MP-21-011-043-001/79
()
|
1721011000NRG23060820220753454
|
06/08/2022
|
RAGLIYA
|
1721011WL089004
|
RAGLIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340824
|
|
RAGLIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8976
|
8976
|
|
|
|
|
|
|
|