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
|
BHABRA
|
MP-21-006-006-001/62-A ()
|
1721006000NRG24030820230546689
|
04/08/2023
|
Sandeep
|
1721006WL043249
|
Sandeep
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374371
|
|
Sandeep
|
(000000)
|
2
|
BHABRA
|
MP-21-006-006-001/63 ()
|
1721006000NRG24030820230546691
|
04/08/2023
|
Lalu
|
1721006WL043249
|
Lalu
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374371
|
|
Lalu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
BHABRA
|
MP-21-006-005-001/404 ()
|
1721006000NRG24040820230547908
|
04/08/2023
|
MAGAN KEKDIYA
|
1721006WL043402
|
MAGAN KEKDIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374371
|
|
MAGANKEKDIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
BHABRA
|
MP-21-006-006-001/62-A ()
|
1721006000NRG24030820230546688
|
04/08/2023
|
Saru Vasuniya
|
1721006WL043249
|
Saru Vasuniya
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454374371
|
|
SaruVasuniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
BHABRA
|
MP-21-006-021-001/361-D ()
|
1721006000NRG24040820230547942
|
04/08/2023
|
namliya karan
|
1721006WL043406
|
namliya karan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454374371
|
|
namliyakaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|