|
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-44-003-049-001/162
(KARELA)
|
1744003049NRG24140620230169824
|
14/06/2023
|
BALCHAND
|
1744003WL0007741
|
BALCHAND
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450125745
|
|
BALCHAND
|
(000000)
|
|
2
|
BADWARA
|
MP-44-003-049-001/273
(KARELA)
|
1744003049NRG24140620230169825
|
14/06/2023
|
suresh
|
1744003WL0007741
|
suresh
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450125745
|
|
suresh
|
(000000)
|
|
3
|
BADWARA
|
MP-44-003-049-001/323-A
(KARELA)
|
1744003049NRG24140620230169826
|
14/06/2023
|
phul bai kol
|
1744003WL0007741
|
phul bai kol
|
00176
|
IDIB000K705
|
800
|
800
|
Rejected
|
22/06/2023
|
|
450125745
|
No Such Account
|
|
|
|
4
|
BADWARA
|
MP-44-003-049-001/68
(KARELA)
|
1744003049NRG24140620230169827
|
14/06/2023
|
MUKESH
|
1744003WL0007741
|
MUKESH
|
00176
|
IDIB000K705
|
800
|
800
|
Processed
|
20/06/2023
|
|
450125745
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
BADWARA
|
MP-44-003-021-003/44-A
(BHAJIYA)
|
1744003021NRG24140620230170069
|
14/06/2023
|
sitara bai
|
1744003WL0007747
|
sitara bai
|
00415
|
SBIN0007715
|
1032
|
1032
|
Processed
|
20/06/2023
|
|
450125745
|
|
sitarabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
6
|
BADWARA
|
MP-44-003-021-003/56-A
(BHAJIYA)
|
1744003021NRG24140620230170070
|
14/06/2023
|
bebi
|
1744003WL0007747
|
bebi
|
00697
|
BKID0MG1221
|
1032
|
1032
|
Processed
|
20/06/2023
|
|
450125745
|
|
bebi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
7
|
BADWARA
|
MP-44-003-008-001/128-B
(BHAGNWARA)
|
1744003008NRG24080620230140425
|
14/06/2023
|
goree bai
|
1744003WL0006902
|
goree bai
|
00697
|
BKID0MG1227
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450125745
|
|
goreebai
|
(000000)
|
|
8
|
BADWARA
|
MP-44-003-008-001/7
(BHAGNWARA)
|
1744003008NRG24080620230140426
|
14/06/2023
|
prem bai
|
1744003WL0006902
|
prem bai
|
00697
|
BKID0MG1227
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450125745
|
|
prembai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
9
|
BADWARA
|
MP-44-003-008-002/29
(BHAGNWARA)
|
1744003008NRG24080620230140427
|
14/06/2023
|
guddee bai
|
1744003WL0006902
|
guddee bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450125745
|
|
guddeebai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9264
|
9264
|
|
|
|
|
|
|
|