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
|
SARDARPUR
|
MP-22-002-081-005/109 (Amaliya)
|
1722002082NRG24161020230459920
|
16/10/2023
|
Badlibai
|
1722002082WL050636
|
Badlibai
|
00048
|
BKID0009813
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
291267367
|
|
Badlibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
2
|
SARDARPUR
|
MP-22-002-082-001/143-B (Amaliya)
|
1722002082NRG24161020230459922
|
16/10/2023
|
Saykubai Singar
|
1722002082WL050636
|
Saykubai Singar
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291267367
|
|
SaykubaiSingar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
SARDARPUR
|
MP-22-002-094-001/90-A (Devi Kheda)
|
1722002094NRG24161020230459855
|
16/10/2023
|
sukhram kailash
|
1722002094WL050625
|
sukhram kailash
|
00697
|
BKID0MG6021
|
221
|
221
|
Processed
|
09/11/2023
|
|
291267367
|
|
sukhramkailash
|
(000000)
|
4
|
SARDARPUR
|
MP-22-002-094-002/36-B (Devi Kheda)
|
1722002094NRG24161020230459866
|
16/10/2023
|
bharat babulal damar
|
1722002094WL050625
|
bharat babulal damar
|
00697
|
BKID0MG6021
|
221
|
221
|
Processed
|
09/11/2023
|
|
291267367
|
|
bharatbabulaldamar
|
(000000)
|
5
|
SARDARPUR
|
MP-22-002-094-002/85-B (Devi Kheda)
|
1722002094NRG24161020230459877
|
16/10/2023
|
dal sing
|
1722002094WL050625
|
dal sing
|
00697
|
BKID0MG6021
|
221
|
221
|
Processed
|
09/11/2023
|
|
291267367
|
|
dalsing
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|