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
|
MOMAN BADODIYA
|
MP-19-006-086-001/84 (PACHAWATA)
|
1719006000NRG24110920230294863
|
11/09/2023
|
Devraj pal
|
1719006WL024291
|
Devraj pal
|
00045
|
BARB0SHAJAP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322763196
|
|
Devrajpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MOMAN BADODIYA
|
MP-19-006-032-001/92 (DANGICHA)
|
1719006000NRG24110920230294887
|
11/09/2023
|
bhagwansingh
|
1719006WL024295
|
bhagwansingh
|
00048
|
BKID0009553
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322763196
|
|
bhagwansingh
|
(000000)
|
3
|
MOMAN BADODIYA
|
MP-19-006-032-002/357 (DANGICHA)
|
1719006000NRG24110920230294888
|
11/09/2023
|
dipak
|
1719006WL024295
|
dipak
|
00048
|
BKID0009553
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322763196
|
|
dipak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
4
|
MOMAN BADODIYA
|
MP-19-006-086-001/228 (PACHAWATA)
|
1719006000NRG24110920230294854
|
11/09/2023
|
Amrish pal
|
1719006WL024291
|
Amrish pal
|
00689
|
AUBL0002307
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322763196
|
|
Amrishpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
MOMAN BADODIYA
|
MP-19-006-032-002/360-A (DANGICHA)
|
1719006000NRG24110920230294890
|
11/09/2023
|
Mukesh
|
1719006WL024295
|
Mukesh
|
00697
|
BKID0MG0164
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322763196
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|