|
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
|
RAHATGARH
|
MP-10-006-070-001/103
(BICHPURI(P))
|
1710006000NRG24050520230017667
|
05/05/2023
|
Khilaan
|
1710006WL001389
|
Khilaan
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688806480
|
|
Khilaan
|
BANK OF INDIA(508505)
|
|
2
|
RAHATGARH
|
MP-10-006-070-001/114
(BICHPURI(P))
|
1710006000NRG24050520230017668
|
05/05/2023
|
Kamal
|
1710006WL001389
|
Kamal
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688806480
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
3
|
RAHATGARH
|
MP-10-006-070-001/122
(BICHPURI(P))
|
1710006000NRG24050520230017669
|
05/05/2023
|
Tikaram
|
1710006WL001389
|
Tikaram
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688806480
|
|
Tikaram
|
BANK OF INDIA(508505)
|
|
4
|
RAHATGARH
|
MP-10-006-070-001/185
(BICHPURI(P))
|
1710006000NRG24050520230017670
|
05/05/2023
|
Haakam
|
1710006WL001389
|
Haakam
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688806480
|
|
Haakam
|
BANK OF INDIA(508505)
|
|
5
|
RAHATGARH
|
MP-10-006-070-001/193
(BICHPURI(P))
|
1710006000NRG24050520230017671
|
05/05/2023
|
Kamalsingh
|
1710006WL001389
|
Kamalsingh
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688806480
|
|
Kamalsingh
|
BANK OF INDIA(508505)
|
|
6
|
RAHATGARH
|
MP-10-006-070-001/195
(BICHPURI(P))
|
1710006000NRG24050520230017672
|
05/05/2023
|
Mahadev
|
1710006WL001389
|
Mahadev
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688806480
|
|
Mahadev
|
BANK OF INDIA(508505)
|
|
7
|
RAHATGARH
|
MP-10-006-070-001/2
(BICHPURI(P))
|
1710006000NRG24050520230017673
|
05/05/2023
|
Tikaram
|
1710006WL001389
|
Tikaram
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688806480
|
|
Tikaram
|
BANK OF INDIA(508505)
|
|
8
|
RAHATGARH
|
MP-10-006-070-001/202
(BICHPURI(P))
|
1710006000NRG24050520230017674
|
05/05/2023
|
Sandeep
|
1710006WL001389
|
Sandeep
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688806480
|
|
Sandeep
|
BANK OF INDIA(508505)
|
|
9
|
RAHATGARH
|
MP-10-006-070-001/204
(BICHPURI(P))
|
1710006000NRG24050520230017675
|
05/05/2023
|
Parsottam
|
1710006WL001389
|
Parsottam
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688806480
|
|
Parsottam
|
BANK OF INDIA(508505)
|
|
10
|
RAHATGARH
|
MP-10-006-070-001/246
(BICHPURI(P))
|
1710006000NRG24050520230017676
|
05/05/2023
|
depa
|
1710006WL001389
|
depa
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688806480
|
|
depa
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|