|
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
|
BADWARA
|
MP-44-003-003-002/9-A
(PATHARA)
|
1744003003NRG24120820230345513
|
12/08/2023
|
SUKHILAL GADARI
|
1744003003WL014597
|
SUKHILAL GADARI
|
00089
|
CBIN0282237
|
1407
|
1407
|
Processed
|
23/08/2023
|
|
679143561
|
|
SUKHILALGADARI
|
(000000)
|
|
2
|
BADWARA
|
MP-44-003-003-002/92-A
(PATHARA)
|
1744003003NRG24120820230345515
|
12/08/2023
|
ANKITA
|
1744003003WL014597
|
ANKITA
|
00089
|
CBIN0282237
|
1407
|
1407
|
Processed
|
23/08/2023
|
|
679143561
|
|
ANKITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
3
|
BADWARA
|
MP-44-003-051-002/200-B
(KHIRAHNI)
|
1744003000NRG24120820230345640
|
12/08/2023
|
rajesh pakumar patel
|
1744003WL014613
|
rajesh pakumar patel
|
00089
|
CBIN0282602
|
2850
|
2850
|
Processed
|
23/08/2023
|
|
679143561
|
|
rajeshpakumarpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
4
|
BADWARA
|
MP-44-003-051-002/200-B
(KHIRAHNI)
|
1744003000NRG24120820230345641
|
12/08/2023
|
Illa Patel
|
1744003WL014613
|
Illa Patel
|
00415
|
SBIN0007714
|
2850
|
2850
|
Processed
|
23/08/2023
|
|
679143561
|
|
IllaPatel
|
(000000)
|
|
5
|
BADWARA
|
MP-44-003-051-002/200-B
(KHIRAHNI)
|
1744003000NRG24120820230345642
|
12/08/2023
|
surekha patel
|
1744003WL014613
|
surekha patel
|
00415
|
SBIN0007714
|
2850
|
2850
|
Processed
|
23/08/2023
|
|
679143561
|
|
surekhapatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11364
|
11364
|
|
|
|
|
|
|
|