|
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-44-003-026-001/394
(DEWRI)
|
1744003026NRG22260520221079617
|
16/02/2024
|
KASTURI
|
1744003WL0115997
|
KASTURI
|
00089
|
CBIN0281974
|
1351
|
1351
|
Rejected
|
12/04/2024
|
|
303305853
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
2
|
BADWARA
|
MP-44-003-023-001/158
(PARSEL)
|
1744003000NRG22030220241087984
|
16/02/2024
|
Ramlal
|
1744003WL0117596
|
Ramlal
|
00691
|
IPOS0000001
|
2895
|
2895
|
Processed
|
12/04/2024
|
|
303305853
|
|
Ramlal
|
(000000)
|
|
3
|
BADWARA
|
MP-44-003-026-001/219-A
(DEWRI)
|
1744003026NRG22030220241087981
|
16/02/2024
|
prahlad
|
1744003WL0117594
|
prahlad
|
00691
|
IPOS0000001
|
579
|
579
|
Processed
|
12/04/2024
|
|
303305853
|
|
prahlad
|
(000000)
|
|
4
|
BADWARA
|
MP-44-003-026-001/219-A
(DEWRI)
|
1744003026NRG22030220241087982
|
16/02/2024
|
satyavati
|
1744003WL0117594
|
satyavati
|
00691
|
IPOS0000001
|
579
|
579
|
Processed
|
12/04/2024
|
|
303305853
|
|
satyavati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4053
|
4053
|
|
|
|
|
|
|
|
|
5
|
BADWARA
|
MP-44-003-003-002/97
(PATHARA)
|
1744003003NRG22030220241087979
|
16/02/2024
|
Ramu Gadari
|
1744003WL0117593
|
Ramu Gadari
|
00703
|
AIRP0000001
|
2895
|
2895
|
Processed
|
13/04/2024
|
|
303305853
|
|
RamuGadari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8299
|
8299
|
|
|
|
|
|
|
|