|
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-44-003-023-001/555
(PARSEL)
|
1744003000NRG23060620230859475
|
14/12/2023
|
BULLI KOL
|
1744003WL0067009
|
BULLI KOL
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
01/03/2024
|
|
477977261
|
|
BULLIKOL
|
(000000)
|
|
2
|
BADWARA
|
MP-44-003-023-001/555
(PARSEL)
|
1744003000NRG23060620230859476
|
14/12/2023
|
BULLI KOL
|
1744003WL0067009
|
BULLI KOL
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
477977261
|
|
BULLIKOL
|
(000000)
|
|
3
|
BADWARA
|
MP-44-003-023-001/555
(PARSEL)
|
1744003000NRG23060620230859477
|
14/12/2023
|
BULLI KOL
|
1744003WL0067009
|
BULLI KOL
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
01/03/2024
|
|
477977261
|
|
BULLIKOL
|
(000000)
|
|
4
|
BADWARA
|
MP-44-003-023-001/555
(PARSEL)
|
1744003023NRG23160520230857222
|
14/12/2023
|
BULLI KOL
|
1744003WL0066512
|
BULLI KOL
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
01/03/2024
|
|
477977261
|
|
BULLIKOL
|
(000000)
|
|
5
|
BADWARA
|
MP-44-003-023-001/555
(PARSEL)
|
1744003023NRG23160520230857221
|
14/12/2023
|
BULLI KOL
|
1744003WL0066512
|
BULLI KOL
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
01/03/2024
|
|
477977261
|
|
BULLIKOL
|
(000000)
|
|
6
|
BADWARA
|
MP-44-003-023-001/555
(PARSEL)
|
1744003000NRG23060620230859478
|
14/12/2023
|
BULLI KOL
|
1744003WL0067009
|
BULLI KOL
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
01/03/2024
|
|
477977261
|
|
BULLIKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4520
|
4520
|
|
|
|
|
|
|
|