|
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
|
KALAPIPAL
|
MP-19-008-075-001/490
(LALAKHEDI)
|
1719008075NRG24081120230377433
|
08/11/2023
|
NIRMALA MEWADA
|
1719008075WL032132
|
NIRMALA MEWADA
|
00048
|
BKID0009019
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860040
|
|
NIRMALAMEWADA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KALAPIPAL
|
MP-19-008-003-001/201
(MANDLAKHEDI)
|
1719008003NRG24081120230376298
|
08/11/2023
|
BALWAN RAJPUT
|
1719008003WL032074
|
BALWAN RAJPUT
|
00089
|
CBIN0281084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860040
|
|
BALWANRAJPUT
|
(000000)
|
|
3
|
KALAPIPAL
|
MP-19-008-075-001/458
(LALAKHEDI)
|
1719008075NRG24081120230377431
|
08/11/2023
|
LAKHAN MEWADA
|
1719008075WL032132
|
LAKHAN MEWADA
|
00089
|
CBIN0281084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860040
|
|
LAKHANMEWADA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
KALAPIPAL
|
MP-19-008-019-002/261
(BAMULIYAMUCHALI)
|
1719008019NRG24081120230376282
|
08/11/2023
|
Bhagwan Singh
|
1719008019WL032073
|
Bhagwan Singh
|
00415
|
SBIN0030068
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860040
|
|
BhagwanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
KALAPIPAL
|
MP-19-008-039-002/1040
(KHEJADIYA)
|
1719008039NRG24081120230377434
|
08/11/2023
|
SHOBHA BAI PARMAR
|
1719008039WL032133
|
SHOBHA BAI PARMAR
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860040
|
|
SHOBHABAIPARMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|