|
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
|
KHANDWA
|
MP-25-005-018-001/163
(DONGARGAON)
|
1725005018NRG24220420230002743
|
22/04/2023
|
bandu
|
1725005018WL000217
|
bandu
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646137469
|
|
bandu
|
(000000)
|
|
2
|
KHANDWA
|
MP-25-005-018-001/163
(DONGARGAON)
|
1725005018NRG24220420230002744
|
22/04/2023
|
kusum
|
1725005018WL000217
|
kusum
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646137469
|
|
kusum
|
(000000)
|
|
3
|
KHANDWA
|
MP-25-005-018-001/225
(DONGARGAON)
|
1725005018NRG24220420230002755
|
22/04/2023
|
rukhamnibai
|
1725005018WL000217
|
rukhamnibai
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646137469
|
|
rukhamnibai
|
(000000)
|
|
4
|
KHANDWA
|
MP-25-005-018-001/275
(DONGARGAON)
|
1725005018NRG24220420230002758
|
22/04/2023
|
Gulabchand
|
1725005018WL000217
|
Gulabchand
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646137469
|
|
Gulabchand
|
(000000)
|
|
5
|
KHANDWA
|
MP-25-005-018-002/112
(DONGARGAON)
|
1725005018NRG24220420230002766
|
22/04/2023
|
gajju
|
1725005018WL000217
|
gajju
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646137469
|
|
gajju
|
(000000)
|
|
6
|
KHANDWA
|
MP-25-005-018-002/18-A
(DONGARGAON)
|
1725005018NRG24220420230002770
|
22/04/2023
|
sandeep
|
1725005018WL000217
|
sandeep
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646137469
|
|
sandeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|