|
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
|
PANDHANA
|
MP-25-007-013-001/324
(BHAGWANPURA)
|
1725007000NRG24230720230204691
|
29/07/2023
|
ravi
|
1725007WL014419
|
ravi
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299095798
|
|
ravi
|
(000000)
|
|
2
|
PANDHANA
|
MP-25-007-013-001/379
(BHAGWANPURA)
|
1725007000NRG24230720230204693
|
29/07/2023
|
kunjilal
|
1725007WL014419
|
kunjilal
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299095798
|
|
kunjilal
|
(000000)
|
|
3
|
PANDHANA
|
MP-25-007-013-001/408
(BHAGWANPURA)
|
1725007000NRG24230720230204703
|
29/07/2023
|
giriraj
|
1725007WL014419
|
giriraj
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299095798
|
|
giriraj
|
(000000)
|
|
4
|
PANDHANA
|
MP-25-007-013-001/500
(BHAGWANPURA)
|
1725007000NRG24230720230204704
|
29/07/2023
|
GOPAL
|
1725007WL014419
|
GOPAL
|
00048
|
BKID0009513
|
1105
|
1105
|
Rejected
|
02/08/2023
|
|
299095798
|
No Such Account
|
|
|
|
5
|
PANDHANA
|
MP-25-007-013-001/528
(BHAGWANPURA)
|
1725007000NRG24230720230204706
|
29/07/2023
|
suresh
|
1725007WL014419
|
suresh
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299095798
|
|
suresh
|
(000000)
|
|
6
|
PANDHANA
|
MP-25-007-013-001/528
(BHAGWANPURA)
|
1725007000NRG24230720230204707
|
29/07/2023
|
sushila
|
1725007WL014419
|
sushila
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299095798
|
|
sushila
|
(000000)
|
|
7
|
PANDHANA
|
MP-25-007-013-001/528-A
(BHAGWANPURA)
|
1725007000NRG24230720230204709
|
29/07/2023
|
mina bai
|
1725007WL014419
|
mina bai
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
02/08/2023
|
|
299095798
|
|
minabai
|
(000000)
|
|
8
|
PANDHANA
|
MP-25-007-013-001/528-A
(BHAGWANPURA)
|
1725007000NRG24230720230204708
|
29/07/2023
|
RAju Suresh
|
1725007WL014419
|
RAju Suresh
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299095798
|
|
RAjuSuresh
|
(000000)
|
|
9
|
PANDHANA
|
MP-25-007-013-001/554-C
(BHAGWANPURA)
|
1725007000NRG24230720230204711
|
29/07/2023
|
BALMAKUND
|
1725007WL014419
|
BALMAKUND
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
02/08/2023
|
|
299095798
|
|
BALMAKUND
|
(000000)
|
|
10
|
PANDHANA
|
MP-25-007-013-001/554-C
(BHAGWANPURA)
|
1725007000NRG24230720230204710
|
29/07/2023
|
BALMAKUND
|
1725007WL014419
|
BALMAKUND
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
02/08/2023
|
|
299095798
|
|
BALMAKUND
|
(000000)
|
|
11
|
PANDHANA
|
MP-25-007-013-001/582
(BHAGWANPURA)
|
1725007000NRG24230720230204713
|
29/07/2023
|
Sujit
|
1725007WL014419
|
Sujit
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
02/08/2023
|
|
299095798
|
|
Sujit
|
(000000)
|
|
12
|
PANDHANA
|
MP-25-007-013-001/582
(BHAGWANPURA)
|
1725007000NRG24230720230204712
|
29/07/2023
|
Udit
|
1725007WL014419
|
Udit
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
02/08/2023
|
|
299095798
|
|
Udit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|