|
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
|
BIJADANDI
|
MP-35-001-031-002/120-A
(BARWAHI)
|
1735001031NRG24140620230288435
|
14/06/2023
|
Mole singh
|
1735001031WL013876
|
Mole singh
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
393265577
|
|
Molesingh
|
(000000)
|
|
2
|
BIJADANDI
|
MP-35-001-031-002/120-B
(BARWAHI)
|
1735001031NRG24140620230288436
|
14/06/2023
|
MAHA SHINGH
|
1735001031WL013876
|
MAHA SHINGH
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
393265577
|
|
MAHASHINGH
|
(000000)
|
|
3
|
BIJADANDI
|
MP-35-001-031-002/38
(BARWAHI)
|
1735001031NRG24140620230288447
|
14/06/2023
|
Jorabal
|
1735001031WL013876
|
Jorabal
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
393265577
|
|
Jorabal
|
(000000)
|
|
4
|
BIJADANDI
|
MP-35-001-031-002/63
(BARWAHI)
|
1735001031NRG24140620230288454
|
14/06/2023
|
Suresh
|
1735001031WL013876
|
Suresh
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
393265577
|
|
Suresh
|
(000000)
|
|
5
|
BIJADANDI
|
MP-35-001-031-002/83
(BARWAHI)
|
1735001031NRG24140620230288470
|
14/06/2023
|
GANESH
|
1735001031WL013876
|
GANESH
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
393265577
|
|
GANESH
|
(000000)
|
|
6
|
BIJADANDI
|
MP-35-001-031-002/92-B
(BARWAHI)
|
1735001031NRG24140620230288475
|
14/06/2023
|
Rajkumar yadav
|
1735001031WL013876
|
Rajkumar yadav
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
393265577
|
|
Rajkumaryadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|