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
|
KHIRKIYA
|
MP-43-001-015-001/153 (MORGADI)
|
1743001015NRG24090620230010874
|
09/06/2023
|
Jugrai Bai Mangal
|
1743001015WL001478
|
Jugrai Bai Mangal
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654915
|
|
JugraiBaiMangal
|
(000000)
|
2
|
KHIRKIYA
|
MP-43-001-015-001/271 (MORGADI)
|
1743001015NRG24090620230010885
|
09/06/2023
|
Munni Bai Vishram Chawla
|
1743001015WL001478
|
Munni Bai Vishram Chawla
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654915
|
|
MunniBaiVishramChawla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
KHIRKIYA
|
MP-43-001-015-001/667 (MORGADI)
|
1743001015NRG24090620230010924
|
09/06/2023
|
NISHA
|
1743001015WL001478
|
NISHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654915
|
|
NISHA
|
(000000)
|
4
|
KHIRKIYA
|
MP-43-001-015-001/667 (MORGADI)
|
1743001015NRG24090620230010923
|
09/06/2023
|
NISHA
|
1743001015WL001478
|
NISHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654915
|
|
NISHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
KHIRKIYA
|
MP-43-001-015-001/618 (MORGADI)
|
1743001015NRG24090620230010913
|
09/06/2023
|
chanda bee
|
1743001015WL001478
|
chanda bee
|
00697
|
BKID0MG1012
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654915
|
|
chandabee
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|