|
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
|
MAHIDPUR
|
MP-18-002-027-001/95
(BALODA)
|
1718002027NRG24060920230163182
|
06/09/2023
|
SURESH RAMCHANDRA
|
1718002027WL018361
|
SURESH RAMCHANDRA
|
00048
|
BKID0009113
|
816
|
816
|
Processed
|
13/09/2023
|
|
178239155
|
|
SURESHRAMCHANDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
MAHIDPUR
|
MP-18-002-109-001/44
(NEEMKHEDA)
|
1718002109NRG24050920230162595
|
06/09/2023
|
PREMSINGH
|
1718002109WL018285
|
PREMSINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178239155
|
|
PREMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MAHIDPUR
|
MP-18-002-065-001/140-A
(JELYAKHEDI)
|
1718002065NRG24060920230162916
|
06/09/2023
|
SURESH CHAUDHRI
|
1718002065WL018338
|
SURESH CHAUDHRI
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178239155
|
|
SURESHCHAUDHRI
|
(000000)
|
|
4
|
MAHIDPUR
|
MP-18-002-072-001/9
(KALLAPIPALYA)
|
1718002072NRG24060920230162852
|
06/09/2023
|
MOHANLAL CHANDULAL
|
1718002072WL018329
|
MOHANLAL CHANDULAL
|
00462
|
UCBA0001285
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178239155
|
|
MOHANLALCHANDULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
5
|
MAHIDPUR
|
MP-18-002-027-003/23
(BALODA)
|
1718002027NRG24060920230163184
|
06/09/2023
|
SANTOSH NANURAM
|
1718002027WL018361
|
SANTOSH NANURAM
|
00462
|
UCBA0001461
|
816
|
816
|
Processed
|
13/09/2023
|
|
178239155
|
|
SANTOSHNANURAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5389
|
5389
|
|
|
|
|
|
|
|