|
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
|
BADOD
|
MP-19-003-005-001/107-B
()
|
1719003005NRG24100520230041475
|
10/05/2023
|
PRADHAN SINGH
|
1719003005WL003015
|
PRADHAN SINGH
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714748760
|
|
PRADHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BADOD
|
MP-19-003-011-001/192
()
|
1719003011NRG24090520230041407
|
10/05/2023
|
SHANTE BAI
|
1719003011WL003005
|
SHANTE BAI
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
16/05/2023
|
|
714748760
|
|
SHANTEBAI
|
(000000)
|
|
3
|
BADOD
|
MP-19-003-011-001/379-a
()
|
1719003011NRG24090520230041431
|
10/05/2023
|
BHARAT BAI
|
1719003011WL003005
|
BHARAT BAI
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
16/05/2023
|
|
714748760
|
|
BHARATBAI
|
(000000)
|
|
4
|
BADOD
|
MP-19-003-011-001/62
()
|
1719003011NRG24090520230041446
|
10/05/2023
|
RESHAM BAI
|
1719003011WL003005
|
RESHAM BAI
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
16/05/2023
|
|
714748760
|
|
RESHAMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
BADOD
|
MP-19-003-005-001/173-a
()
|
1719003005NRG24100520230041477
|
10/05/2023
|
DHIRUP BAI WO DEVI SINGH
|
1719003005WL003015
|
DHIRUP BAI WO DEVI SINGH
|
00048
|
BKID0009564
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714748760
|
|
DHIRUPBAIWODEVISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|