|
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
|
MANAWAR
|
MP-22-011-047-001/199-A
(Ajandikot)
|
1722011047NRG24170720230239677
|
17/07/2023
|
Piyush Patidar
|
1722011047WL022608
|
Piyush Patidar
|
00048
|
BKID0009821
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211612474
|
|
PiyushPatidar
|
(000000)
|
|
2
|
MANAWAR
|
MP-22-011-047-001/8-A
(Ajandikot)
|
1722011047NRG24170720230239679
|
17/07/2023
|
Sumit Sharma
|
1722011047WL022608
|
Sumit Sharma
|
00048
|
BKID0009821
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211612474
|
|
SumitSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
MANAWAR
|
MP-22-011-054-002/249
(Semalda)
|
1722011000NRG24170720230240143
|
17/07/2023
|
Lila Dhangar
|
1722011WL022681
|
Lila Dhangar
|
00415
|
SBIN0010803
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211612474
|
|
LilaDhangar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
MANAWAR
|
MP-22-011-022-002/87
(Sondul)
|
1722011022NRG24170720230239801
|
17/07/2023
|
Sukhalal Achale
|
1722011022WL022627
|
Sukhalal Achale
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211612474
|
|
SukhalalAchale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
MANAWAR
|
MP-22-011-022-002/167-B
(Sondul)
|
1722011022NRG24170720230239793
|
17/07/2023
|
SANKAR KALME
|
1722011022WL022627
|
SANKAR KALME
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211612474
|
|
SANKARKALME
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|