|
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-19-003-035-002/98
()
|
1719003035NRG24300920230318879
|
30/09/2023
|
Radha sisodiya
|
1719003035WL027122
|
Radha sisodiya
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294311014
|
|
Radhasisodiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADOD
|
MP-19-003-032-001/124-C
()
|
1719003032NRG24300920230318883
|
30/09/2023
|
Anuraj Parihar
|
1719003032WL027123
|
Anuraj Parihar
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294311014
|
|
AnurajParihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BADOD
|
MP-19-003-032-001/107-A
()
|
1719003032NRG24300920230318880
|
30/09/2023
|
Govind Singh Rajput
|
1719003032WL027123
|
Govind Singh Rajput
|
00078
|
CNRB0004703
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294311014
|
|
GovindSinghRajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BADOD
|
MP-19-003-032-001/122-A
()
|
1719003032NRG24300920230318882
|
30/09/2023
|
jitendar singh
|
1719003032WL027123
|
jitendar singh
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294311014
|
|
jitendarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BADOD
|
MP-19-003-032-001/107-B
()
|
1719003032NRG24300920230318881
|
30/09/2023
|
Lakshaman Singh Rajput
|
1719003032WL027123
|
Lakshaman Singh Rajput
|
00666
|
IDFB0042741
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294311014
|
|
LakshamanSinghRajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|