|
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
|
SARDARPUR
|
MP-22-002-020-001/172-C
(Dedla)
|
1722002020NRG24140920230388530
|
14/09/2023
|
JITENDRA
|
1722002020WL041625
|
JITENDRA
|
00048
|
BKID0008848
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331707878
|
|
JITENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SARDARPUR
|
MP-22-002-050-002/31
(Machhaliya)
|
1722002000NRG24130920230386837
|
14/09/2023
|
rama
|
1722002WL041426
|
rama
|
00048
|
BKID0009819
|
1547
|
1547
|
Rejected
|
05/10/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
SARDARPUR
|
MP-22-002-050-001/117
(Machhaliya)
|
1722002000NRG24130920230386841
|
14/09/2023
|
rekha bilwal
|
1722002WL041428
|
rekha bilwal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331707878
|
|
rekhabilwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
SARDARPUR
|
MP-22-002-020-001/172-C
(Dedla)
|
1722002020NRG24140920230388531
|
14/09/2023
|
SUNITA KHARADI
|
1722002020WL041625
|
SUNITA KHARADI
|
00697
|
BKID0MG6001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331707878
|
|
SUNITAKHARADI
|
(000000)
|
|
5
|
SARDARPUR
|
MP-22-002-020-001/451-A
(Dedla)
|
1722002020NRG24140920230388534
|
14/09/2023
|
BHUPENDAR
|
1722002020WL041625
|
BHUPENDAR
|
00697
|
BKID0MG6001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331707878
|
|
BHUPENDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|