|
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
|
MOMAN BADODIYA
|
MP-19-006-002-001/784
(DEHRIPAL)
|
1719006000NRG24090820230260335
|
09/08/2023
|
Mahesh
|
1719006WL019513
|
Mahesh
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
15/08/2023
|
|
534370852
|
|
Mahesh
|
(000000)
|
|
2
|
MOMAN BADODIYA
|
MP-19-006-078-001/165
(DHANDEDA)
|
1719006000NRG24090820230260295
|
09/08/2023
|
bhagwan singh
|
1719006WL019508
|
bhagwan singh
|
00048
|
BKID0009553
|
500
|
500
|
Processed
|
15/08/2023
|
|
534370852
|
|
bhagwansingh
|
(000000)
|
|
3
|
MOMAN BADODIYA
|
MP-19-006-078-001/209
(DHANDEDA)
|
1719006000NRG24090820230260297
|
09/08/2023
|
TOFAN
|
1719006WL019508
|
TOFAN
|
00048
|
BKID0009553
|
500
|
500
|
Processed
|
15/08/2023
|
|
534370852
|
|
TOFAN
|
(000000)
|
|
4
|
MOMAN BADODIYA
|
MP-19-006-078-001/246
(DHANDEDA)
|
1719006000NRG24090820230260299
|
09/08/2023
|
kamal singh
|
1719006WL019508
|
kamal singh
|
00048
|
BKID0009553
|
500
|
500
|
Processed
|
15/08/2023
|
|
534370852
|
|
kamalsingh
|
(000000)
|
|
5
|
MOMAN BADODIYA
|
MP-19-006-082-001/548
(BIJANA)
|
1719006000NRG24090820230260121
|
09/08/2023
|
jitndr
|
1719006WL019483
|
jitndr
|
00048
|
BKID0009553
|
884
|
884
|
Processed
|
15/08/2023
|
|
534370852
|
|
jitndr
|
(000000)
|
|
6
|
MOMAN BADODIYA
|
MP-19-006-083-001/45
(TUNGANI)
|
1719006000NRG24090820230260304
|
09/08/2023
|
bhagvan singh
|
1719006WL019509
|
bhagvan singh
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
15/08/2023
|
|
534370852
|
|
bhagvansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3668
|
3668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3668
|
3668
|
|
|
|
|
|
|
|