|
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
|
THIKRI
|
MP-42-003-025-001/21-B
(JARWAH)
|
1742003025NRG23090420230478144
|
09/04/2023
|
nitesh
|
1742003025WL085402
|
nitesh
|
00048
|
BKID0009905
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640455392
|
|
nitesh
|
(000000)
|
|
2
|
THIKRI
|
MP-42-003-025-001/3
(JARWAH)
|
1742003025NRG23090420230478139
|
09/04/2023
|
Mahadev kamle
|
1742003025WL085400
|
Mahadev kamle
|
00048
|
BKID0009905
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640455392
|
|
Mahadevkamle
|
(000000)
|
|
3
|
THIKRI
|
MP-42-003-025-001/5
(JARWAH)
|
1742003025NRG23090420230478141
|
09/04/2023
|
mukesh
|
1742003025WL085401
|
mukesh
|
00048
|
BKID0009905
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640455392
|
|
mukesh
|
(000000)
|
|
4
|
THIKRI
|
MP-42-003-028-001/272
(KERWA)
|
1742003028NRG23090420230478163
|
09/04/2023
|
MUKESH TARACHND
|
1742003028WL085407
|
MUKESH TARACHND
|
00048
|
BKID0009905
|
204
|
204
|
Processed
|
12/05/2023
|
|
640455392
|
|
MUKESHTARACHND
|
(000000)
|
|
5
|
THIKRI
|
MP-42-003-028-001/392
(KERWA)
|
1742003028NRG23090420230478152
|
09/04/2023
|
KAILASH
|
1742003028WL085406
|
KAILASH
|
00048
|
BKID0009905
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
640455392
|
|
KAILASH
|
(000000)
|
|
6
|
THIKRI
|
MP-42-003-028-001/511
(KERWA)
|
1742003028NRG23090420230478172
|
09/04/2023
|
SAVITRI
|
1742003028WL085409
|
SAVITRI
|
00048
|
BKID0009905
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
640455392
|
|
SAVITRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9516
|
9516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9516
|
9516
|
|
|
|
|
|
|
|