|
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-21-011-042-002/101
()
|
1721011000NRG23241120221127973
|
24/11/2022
|
NAYA NATHU
|
1721011WL183001
|
NAYA NATHU
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628470599
|
|
NAYANATHU
|
(000000)
|
|
2
|
SONDWA
|
MP-21-011-042-002/107
()
|
1721011000NRG23241120221127974
|
24/11/2022
|
WALSINGH VERSINGH
|
1721011WL183001
|
WALSINGH VERSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628470599
|
|
WALSINGHVERSINGH
|
(000000)
|
|
3
|
SONDWA
|
MP-21-011-042-002/143
()
|
1721011000NRG23241120221127984
|
24/11/2022
|
HARLIYA TENSINGH
|
1721011WL183003
|
HARLIYA TENSINGH
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628470599
|
|
HARLIYATENSINGH
|
(000000)
|
|
4
|
SONDWA
|
MP-21-011-042-002/232
()
|
1721011000NRG23241120221127987
|
24/11/2022
|
Mukam
|
1721011WL183003
|
Mukam
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628470599
|
|
Mukam
|
(000000)
|
|
5
|
SONDWA
|
MP-21-011-042-002/233
()
|
1721011000NRG23241120221127988
|
24/11/2022
|
Vesti
|
1721011WL183004
|
Vesti
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628470599
|
|
Vesti
|
(000000)
|
|
6
|
SONDWA
|
MP-21-011-042-002/252
()
|
1721011000NRG23241120221127989
|
24/11/2022
|
ANKU
|
1721011WL183004
|
ANKU
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628470599
|
|
ANKU
|
(000000)
|
|
7
|
SONDWA
|
MP-21-011-042-002/253
()
|
1721011000NRG23241120221127990
|
24/11/2022
|
PARLI
|
1721011WL183004
|
PARLI
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628470599
|
|
PARLI
|
(000000)
|
|
8
|
SONDWA
|
MP-21-011-042-002/57
()
|
1721011000NRG23241120221127995
|
24/11/2022
|
ANBAI DHULIYA
|
1721011WL183005
|
ANBAI DHULIYA
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628470599
|
|
ANBAIDHULIYA
|
(000000)
|
|
9
|
SONDWA
|
MP-21-011-042-002/63
()
|
1721011000NRG23241120221127999
|
24/11/2022
|
RAGLA BHATU
|
1721011WL183006
|
RAGLA BHATU
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628470599
|
|
RAGLABHATU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11832
|
11832
|
|
|
|
|
|
|
|