|
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
|
BADI
|
MP-30-005-035-002/1038
(GHAT PIPLIYA)
|
1730005035NRG24110920230138684
|
11/09/2023
|
JAGGA
|
1730005035WL023441
|
JAGGA
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771439
|
|
JAGGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADI
|
MP-30-005-012-003/854
(BERKHEDI KALAN)
|
1730005012NRG24100920230138260
|
11/09/2023
|
gajraj
|
1730005012WL023367
|
gajraj
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771439
|
|
gajraj
|
(000000)
|
|
3
|
BADI
|
MP-30-005-012-003/944
(BERKHEDI KALAN)
|
1730005012NRG24110920230138763
|
11/09/2023
|
kasturi bai
|
1730005012WL023452
|
kasturi bai
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771439
|
|
kasturibai
|
(000000)
|
|
4
|
BADI
|
MP-30-005-045-001/53
(INTKHEDI)
|
1730005045NRG24100920230138340
|
11/09/2023
|
parvati bai
|
1730005045WL023378
|
parvati bai
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771439
|
|
parvatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
BADI
|
MP-30-005-035-001/546-A
(GHAT PIPLIYA)
|
1730005035NRG24110920230138683
|
11/09/2023
|
sujan singh
|
1730005035WL023441
|
sujan singh
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771439
|
|
sujansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|