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
|
MAHIDPUR
|
MP-18-002-011-001/103-B (SAGWALI)
|
1718002000NRG24280420230006433
|
28/04/2023
|
AMRIT
|
1718002WL001037
|
AMRIT
|
00048
|
BKID0009115
|
221
|
221
|
Processed
|
12/05/2023
|
|
642390509
|
|
AMRIT
|
(000000)
|
2
|
MAHIDPUR
|
MP-18-002-011-001/107-A (SAGWALI)
|
1718002000NRG24280420230006434
|
28/04/2023
|
BADRILAL
|
1718002WL001037
|
BADRILAL
|
00048
|
BKID0009115
|
221
|
221
|
Processed
|
12/05/2023
|
|
642390509
|
|
BADRILAL
|
(000000)
|
3
|
MAHIDPUR
|
MP-18-002-011-001/107-F (SAGWALI)
|
1718002000NRG24280420230006435
|
28/04/2023
|
BABULAL
|
1718002WL001037
|
BABULAL
|
00048
|
BKID0009115
|
221
|
221
|
Processed
|
12/05/2023
|
|
642390509
|
|
BABULAL
|
(000000)
|
4
|
MAHIDPUR
|
MP-18-002-011-001/196 (SAGWALI)
|
1718002000NRG24280420230006442
|
28/04/2023
|
RAM KISHAN
|
1718002WL001037
|
RAM KISHAN
|
00048
|
BKID0009115
|
221
|
221
|
Processed
|
12/05/2023
|
|
642390509
|
|
RAMKISHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
884
|
884
|
|
|
|
|
|
|
|