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
|
DHARAMPURI
|
MP-22-013-004-002/227 (Kachhwanya)
|
1722013004NRG24290620230180972
|
29/06/2023
|
jagdish
|
1722013004WL017985
|
jagdish
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702238442
|
|
jagdish
|
(000000)
|
2
|
DHARAMPURI
|
MP-22-013-004-002/307 (Kachhwanya)
|
1722013004NRG24290620230180932
|
29/06/2023
|
laxman
|
1722013004WL017983
|
laxman
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238442
|
|
laxman
|
(000000)
|
3
|
DHARAMPURI
|
MP-22-013-004-002/394 (Kachhwanya)
|
1722013004NRG24290620230180976
|
29/06/2023
|
ghansyam
|
1722013004WL017985
|
ghansyam
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238442
|
|
ghansyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
4
|
DHARAMPURI
|
MP-22-013-039-005/175 (Pipaldagadi)
|
1722013039NRG24290620230179313
|
29/06/2023
|
nanuram dayaram
|
1722013039WL017859
|
nanuram dayaram
|
00048
|
BKID0009822
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702238442
|
|
nanuramdayaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
5
|
DHARAMPURI
|
MP-22-013-004-002/208 (Kachhwanya)
|
1722013004NRG24290620230180971
|
29/06/2023
|
KISAVAR
|
1722013004WL017985
|
KISAVAR
|
00415
|
SBIN0030357
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702238442
|
|
KISAVAR
|
(000000)
|
6
|
DHARAMPURI
|
MP-22-013-004-002/250 (Kachhwanya)
|
1722013004NRG24290620230180931
|
29/06/2023
|
Mulachand
|
1722013004WL017983
|
Mulachand
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238442
|
|
Mulachand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|