|
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
|
DHAR
|
MP-22-004-013-002/48-C
(GOVINDPURA)
|
1722004013NRG24181020230463983
|
18/10/2023
|
Parvati bai
|
1722004013WL051136
|
Parvati bai
|
00048
|
BKID0008846
|
663
|
663
|
Processed
|
09/11/2023
|
|
291253502
|
|
Parvatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
DHAR
|
MP-22-004-010-001/126-A
(BILODA)
|
1722004000NRG24181020230464436
|
18/10/2023
|
Ganshyam
|
1722004WL051202
|
Ganshyam
|
00048
|
BKID0009800
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253502
|
|
Ganshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
DHAR
|
MP-22-004-018-001/1
(DANGOTHA)
|
1722004000NRG24181020230464253
|
18/10/2023
|
jama be
|
1722004WL051176
|
jama be
|
00048
|
BKID0009810
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253502
|
|
jamabe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
DHAR
|
MP-22-004-010-001/104
(BILODA)
|
1722004000NRG24181020230464433
|
18/10/2023
|
Munnalal
|
1722004WL051202
|
Munnalal
|
00176
|
IDIB000D611
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253502
|
|
Munnalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
DHAR
|
MP-22-004-017-001/195
(BADCHHAPARA)
|
1722004000NRG24181020230464389
|
18/10/2023
|
kalu singh
|
1722004WL051195
|
kalu singh
|
00697
|
BKID0MG6088
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253502
|
|
kalusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|