|
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
|
BHANPURA
|
MP-16-001-029-003/117
(HARNAVADA)
|
1716001000NRG24100520230017880
|
10/05/2023
|
KAMLASINGH
|
1716001WL001320
|
KAMLASINGH
|
00048
|
BKID0009142
|
2431
|
2431
|
Processed
|
16/05/2023
|
|
714752361
|
|
KAMLASINGH
|
(000000)
|
|
2
|
BHANPURA
|
MP-16-001-029-003/227
(HARNAVADA)
|
1716001000NRG24100520230017883
|
10/05/2023
|
BHARAT SINGH CHOUHAN
|
1716001WL001320
|
BHARAT SINGH CHOUHAN
|
00048
|
BKID0009142
|
2431
|
2431
|
Processed
|
16/05/2023
|
|
714752361
|
|
BHARATSINGHCHOUHAN
|
(000000)
|
|
3
|
BHANPURA
|
MP-16-001-029-003/80
(HARNAVADA)
|
1716001000NRG24100520230017889
|
10/05/2023
|
VIKRAM SINGH CHOUHAN
|
1716001WL001320
|
VIKRAM SINGH CHOUHAN
|
00048
|
BKID0009142
|
2431
|
2431
|
Processed
|
16/05/2023
|
|
714752361
|
|
VIKRAMSINGHCHOUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
4
|
BHANPURA
|
MP-16-001-029-003/113
(HARNAVADA)
|
1716001000NRG24100520230017878
|
10/05/2023
|
NARAYANSINGH
|
1716001WL001320
|
NARAYANSINGH
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
16/05/2023
|
|
714752361
|
|
NARAYANSINGH
|
(000000)
|
|
5
|
BHANPURA
|
MP-16-001-036-001/824
(KOHLA)
|
1716001000NRG24100520230017865
|
10/05/2023
|
shivlal
|
1716001WL001319
|
shivlal
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
16/05/2023
|
|
714752361
|
|
shivlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|