|
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
|
BHANPURA
|
MP-16-001-012-001/363
(RATANPURA)
|
1716001012NRG24220620230090763
|
23/06/2023
|
PRATAP SINGH
|
1716001012WL007252
|
PRATAP SINGH
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591148992
|
|
PRATAPSINGH
|
BANK OF INDIA(508505)
|
|
2
|
BHANPURA
|
MP-16-001-012-001/446
(RATANPURA)
|
1716001012NRG24220620230090764
|
23/06/2023
|
BANAVAVILAL
|
1716001012WL007252
|
BANAVAVILAL
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591148992
|
|
BANAVAVILAL
|
BANK OF INDIA(508505)
|
|
3
|
BHANPURA
|
MP-16-001-012-001/663
(RATANPURA)
|
1716001012NRG24220620230090765
|
23/06/2023
|
BALU SINGH
|
1716001012WL007252
|
BALU SINGH
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591148992
|
|
BALUSINGH
|
BANK OF INDIA(508505)
|
|
4
|
BHANPURA
|
MP-16-001-021-003/136
(KETHULI)
|
1716001000NRG24230620230094313
|
23/06/2023
|
HIRA LAL
|
1716001WL007528
|
HIRA LAL
|
00048
|
BKID0009142
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591148992
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9503
|
9503
|
|
|
|
|
|
|
|