|
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
|
BANKHEDI
|
MP-32-007-029-002/56
(NAYAGAON)
|
1732007029NRG24240920230071688
|
24/09/2023
|
narmda
|
1732007029WL014192
|
narmda
|
00089
|
CBIN0283679
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308242905
|
|
narmda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BANKHEDI
|
MP-32-007-027-001/122
(MAHUAKHEDA)
|
1732007027NRG24230920230071613
|
24/09/2023
|
POORNIMA KAKODIYA
|
1732007027WL014181
|
POORNIMA KAKODIYA
|
00354
|
PUNB0639200
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
308242905
|
|
POORNIMAKAKODIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
BANKHEDI
|
MP-32-007-029-001/39
(NAYAGAON)
|
1732007029NRG24240920230071697
|
24/09/2023
|
RAKESH THAKUR
|
1732007029WL014196
|
RAKESH THAKUR
|
00697
|
BKID0MG1022
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308242905
|
|
RAKESHTHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
BANKHEDI
|
MP-32-007-005-001/39
(NIBHORA)
|
1732007005NRG24230920230071617
|
24/09/2023
|
Teerath
|
1732007005WL014182
|
Teerath
|
00697
|
BKID0MG1030
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308242905
|
|
Teerath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6069
|
6069
|
|
|
|
|
|
|
|