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
|
BADWARA
|
MP-44-003-003-001/191 (PATHARA)
|
1744003003NRG24240520230084284
|
24/05/2023
|
SAVITRI VISHWAKARAMA
|
1744003003WL004879
|
SAVITRI VISHWAKARAMA
|
00089
|
CBIN0282237
|
1158
|
1158
|
Processed
|
30/05/2023
|
|
050032478
|
|
SAVITRIVISHWAKARAMA
|
(000000)
|
2
|
BADWARA
|
MP-44-003-003-001/213-B (PATHARA)
|
1744003003NRG24240520230084286
|
24/05/2023
|
MUKESH YADAV
|
1744003003WL004879
|
MUKESH YADAV
|
00089
|
CBIN0282237
|
1158
|
1158
|
Processed
|
30/05/2023
|
|
050032478
|
|
MUKESHYADAV
|
(000000)
|
3
|
BADWARA
|
MP-44-003-003-001/272 (PATHARA)
|
1744003003NRG24240520230084290
|
24/05/2023
|
VIMLA DAHIYA
|
1744003003WL004879
|
VIMLA DAHIYA
|
00089
|
CBIN0282237
|
386
|
386
|
Processed
|
30/05/2023
|
|
050032478
|
|
VIMLADAHIYA
|
(000000)
|
4
|
BADWARA
|
MP-44-003-003-001/73 (PATHARA)
|
1744003003NRG24240520230084301
|
24/05/2023
|
meena singh gond
|
1744003003WL004879
|
meena singh gond
|
00089
|
CBIN0282237
|
1158
|
1158
|
Processed
|
30/05/2023
|
|
050032478
|
|
meenasinghgond
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3860
|
3860
|
|
|
|
|
|
|
|
5
|
BADWARA
|
MP-44-003-003-001/191 (PATHARA)
|
1744003003NRG24240520230084283
|
24/05/2023
|
MOHAN VISHWAKARMA
|
1744003003WL004879
|
MOHAN VISHWAKARMA
|
00415
|
SBIN0030278
|
1158
|
1158
|
Processed
|
30/05/2023
|
|
050032478
|
|
MOHANVISHWAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5018
|
5018
|
|
|
|
|
|
|
|