|
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
|
KHALAWA
|
MP-25-003-008-001/170
(BHAGAWA)
|
1725003000NRG24150520230013453
|
15/05/2023
|
Ramlal sonu
|
1725003WL001454
|
Ramlal sonu
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
787273852
|
|
Ramlalsonu
|
(000000)
|
|
2
|
KHALAWA
|
MP-25-003-008-001/252
(BHAGAWA)
|
1725003000NRG24150520230013455
|
15/05/2023
|
budiyabai
|
1725003WL001454
|
budiyabai
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
787273852
|
|
budiyabai
|
(000000)
|
|
3
|
KHALAWA
|
MP-25-003-008-001/307
(BHAGAWA)
|
1725003000NRG24150520230013450
|
15/05/2023
|
Krishnabai
|
1725003WL001453
|
Krishnabai
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787273852
|
|
Krishnabai
|
(000000)
|
|
4
|
KHALAWA
|
MP-25-003-008-001/68
(BHAGAWA)
|
1725003000NRG24150520230013452
|
15/05/2023
|
gyani
|
1725003WL001453
|
gyani
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
787273852
|
|
gyani
|
(000000)
|
|
5
|
KHALAWA
|
MP-25-003-008-001/97
(BHAGAWA)
|
1725003000NRG24150520230013462
|
15/05/2023
|
INADARAJ SURESH
|
1725003WL001454
|
INADARAJ SURESH
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
787273852
|
|
INADARAJSURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
6
|
KHALAWA
|
MP-25-003-083-001/2
(MENDHAPANI RYT)
|
1725003000NRG24150520230013469
|
15/05/2023
|
Parwati
|
1725003WL001457
|
Parwati
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
787273852
|
|
Parwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17017
|
17017
|
|
|
|
|
|
|
|