|
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
|
BADOD
|
MP-19-003-058-001/294-a
()
|
1719003058NRG24230720230235646
|
23/07/2023
|
Gaba Singh
|
1719003058WL015927
|
Gaba Singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207393162
|
|
GabaSingh
|
(000000)
|
|
2
|
BADOD
|
MP-19-003-058-001/294-a
()
|
1719003058NRG24230720230235647
|
23/07/2023
|
Hemkuvar Bai
|
1719003058WL015927
|
Hemkuvar Bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207393162
|
|
HemkuvarBai
|
(000000)
|
|
3
|
BADOD
|
MP-19-003-058-001/294-B
()
|
1719003058NRG24230720230235648
|
23/07/2023
|
Kalu Singh
|
1719003058WL015927
|
Kalu Singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207393162
|
|
KaluSingh
|
(000000)
|
|
4
|
BADOD
|
MP-19-003-058-001/294-C
()
|
1719003058NRG24230720230235649
|
23/07/2023
|
Darbar Singh Chauhan
|
1719003058WL015927
|
Darbar Singh Chauhan
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207393162
|
|
DarbarSinghChauhan
|
(000000)
|
|
5
|
BADOD
|
MP-19-003-058-001/294-C
()
|
1719003058NRG24230720230235650
|
23/07/2023
|
Krishna Bai
|
1719003058WL015927
|
Krishna Bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207393162
|
|
KrishnaBai
|
(000000)
|
|
6
|
BADOD
|
MP-19-003-058-001/294-D
()
|
1719003058NRG24230720230235651
|
23/07/2023
|
Bheru Singh
|
1719003058WL015927
|
Bheru Singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207393162
|
|
BheruSingh
|
(000000)
|
|
7
|
BADOD
|
MP-19-003-058-001/295-A
()
|
1719003058NRG24230720230235652
|
23/07/2023
|
Satynarayan
|
1719003058WL015927
|
Satynarayan
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207393162
|
|
Satynarayan
|
(000000)
|
|
8
|
BADOD
|
MP-19-003-058-001/295-B
()
|
1719003058NRG24230720230235653
|
23/07/2023
|
Durga Bai
|
1719003058WL015927
|
Durga Bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207393162
|
|
DurgaBai
|
(000000)
|
|
9
|
BADOD
|
MP-19-003-058-001/295-C
()
|
1719003058NRG24230720230235654
|
23/07/2023
|
Pradhan Singh
|
1719003058WL015927
|
Pradhan Singh
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207393162
|
|
PradhanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|