|
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
|
SHAHPURA
|
MP-45-001-004-001/2-C
(BICHHIYA)
|
1745001000NRG24100620230322457
|
10/06/2023
|
Mukesh yadav
|
1745001WL012171
|
Mukesh yadav
|
00089
|
CBIN0282015
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364174699
|
|
Mukeshyadav
|
(000000)
|
|
2
|
SHAHPURA
|
MP-45-001-004-001/747
(BICHHIYA)
|
1745001000NRG24100620230322460
|
10/06/2023
|
Bijay
|
1745001WL012171
|
Bijay
|
00089
|
CBIN0282015
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364174699
|
|
Bijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
3
|
SHAHPURA
|
MP-45-001-047-003/127
(KHAIRBHAGADU)
|
1745001000NRG24100620230322466
|
10/06/2023
|
DURPAL SINGH
|
1745001WL012172
|
DURPAL SINGH
|
00697
|
BKID0MG1330
|
2200
|
2200
|
Processed
|
15/06/2023
|
|
364174699
|
|
DURPALSINGH
|
(000000)
|
|
4
|
SHAHPURA
|
MP-45-001-047-003/159
(KHAIRBHAGADU)
|
1745001000NRG24100620230322468
|
10/06/2023
|
Saroj Bai
|
1745001WL012172
|
Saroj Bai
|
00697
|
BKID0MG1330
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
364174699
|
|
SarojBai
|
(000000)
|
|
5
|
SHAHPURA
|
MP-45-001-047-003/84
(KHAIRBHAGADU)
|
1745001000NRG24100620230322478
|
10/06/2023
|
DHAL SINGH
|
1745001WL012172
|
DHAL SINGH
|
00697
|
BKID0MG1330
|
2200
|
2200
|
Processed
|
15/06/2023
|
|
364174699
|
|
DHALSINGH
|
(000000)
|
|
6
|
SHAHPURA
|
MP-45-001-047-003/85
(KHAIRBHAGADU)
|
1745001000NRG24100620230322479
|
10/06/2023
|
FOOL BAI
|
1745001WL012172
|
FOOL BAI
|
00697
|
BKID0MG1330
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
364174699
|
|
FOOLBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12578
|
12578
|
|
|
|
|
|
|
|