|
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
|
BADWARA
|
MP-44-003-010-001/141
(NANHWARA)
|
1744003010NRG24050620230128053
|
05/06/2023
|
jiyo.bai
|
1744003WL0006482
|
jiyo.bai
|
00089
|
CBIN0281974
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378732
|
|
jiyo.bai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADWARA
|
MP-44-003-049-001/162
(KARELA)
|
1744003049NRG24050620230127788
|
05/06/2023
|
BALCHAND
|
1744003WL0006476
|
BALCHAND
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
09/06/2023
|
|
261378732
|
|
BALCHAND
|
(000000)
|
|
3
|
BADWARA
|
MP-44-003-049-001/273
(KARELA)
|
1744003049NRG24050620230127789
|
05/06/2023
|
suresh
|
1744003WL0006476
|
suresh
|
00176
|
IDIB000K705
|
800
|
800
|
Processed
|
09/06/2023
|
|
261378732
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
4
|
BADWARA
|
MP-44-003-062-003/59
(BARGAWA)
|
1744003062NRG24050620230128188
|
05/06/2023
|
DUIJI BAI
|
1744003WL0006487
|
DUIJI BAI
|
00697
|
BKID0MG1227
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261378732
|
|
DUIJIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
BADWARA
|
MP-44-003-052-001/96-D
(PARSWARAKHURD)
|
1744003052NRG24040620230126191
|
05/06/2023
|
Laphadi Choudhary
|
1744003WL0006384
|
Laphadi Choudhary
|
00703
|
AIRP0000001
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261378732
|
|
LaphadiChoudhary
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|