|
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-21-006-009-001/629
()
|
1721006009NRG24140920230699187
|
15/09/2023
|
VIPUL
|
1721006009WL061336
|
VIPUL
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309564729
|
|
VIPUL
|
(000000)
|
|
2
|
BHABRA
|
MP-21-006-011-002/642
()
|
1721006011NRG24140920230699884
|
15/09/2023
|
RANA JUVANSINGH
|
1721006011WL061457
|
RANA JUVANSINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309564729
|
|
RANAJUVANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
BHABRA
|
MP-21-006-013-002/180-B
()
|
1721006000NRG24140920230699676
|
15/09/2023
|
Mukesh Jamra
|
1721006WL061429
|
Mukesh Jamra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309564729
|
|
MukeshJamra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BHABRA
|
MP-21-006-033-001/364-B
()
|
1721006000NRG24130920230698021
|
15/09/2023
|
Khelsinh
|
1721006WL061193
|
Khelsinh
|
00697
|
BKID0MG5051
|
800
|
800
|
Processed
|
10/11/2023
|
|
309564729
|
|
Khelsinh
|
(000000)
|
|
5
|
BHABRA
|
MP-21-006-033-001/581
()
|
1721006000NRG24130920230698011
|
15/09/2023
|
KALMSINGH
|
1721006WL061191
|
KALMSINGH
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309564729
|
|
KALMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2347
|
2347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6546
|
6546
|
|
|
|
|
|
|
|