|
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
|
DHAR
|
MP-22-004-011-002/184
(TEESGAON)
|
1722004011NRG24070620230101984
|
07/06/2023
|
Sangeeta
|
1722004011WL011340
|
Sangeeta
|
00697
|
BKID0MG6026
|
663
|
663
|
Processed
|
12/06/2023
|
|
297879261
|
|
Sangeeta
|
(000000)
|
|
2
|
DHAR
|
MP-22-004-011-002/215
(TEESGAON)
|
1722004011NRG24070620230101987
|
07/06/2023
|
RAMCHANDRA
|
1722004011WL011340
|
RAMCHANDRA
|
00697
|
BKID0MG6026
|
663
|
663
|
Processed
|
12/06/2023
|
|
297879261
|
|
RAMCHANDRA
|
(000000)
|
|
3
|
DHAR
|
MP-22-004-011-002/249
(TEESGAON)
|
1722004011NRG24070620230101994
|
07/06/2023
|
JAGDISH
|
1722004011WL011340
|
JAGDISH
|
00697
|
BKID0MG6026
|
663
|
663
|
Processed
|
12/06/2023
|
|
297879261
|
|
JAGDISH
|
(000000)
|
|
4
|
DHAR
|
MP-22-004-011-002/282
(TEESGAON)
|
1722004011NRG24070620230102000
|
07/06/2023
|
nandkishore
|
1722004011WL011340
|
nandkishore
|
00697
|
BKID0MG6026
|
663
|
663
|
Processed
|
12/06/2023
|
|
297879261
|
|
nandkishore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
DHAR
|
MP-22-004-011-002/128
(TEESGAON)
|
1722004011NRG24070620230101980
|
07/06/2023
|
ganpat
|
1722004011WL011340
|
ganpat
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/06/2023
|
|
297879261
|
|
ganpat
|
(000000)
|
|
6
|
DHAR
|
MP-22-004-011-002/56
(TEESGAON)
|
1722004011NRG24070620230102011
|
07/06/2023
|
arjun
|
1722004011WL011340
|
arjun
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/06/2023
|
|
297879261
|
|
arjun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|