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
|
SENDHAWA
|
MP-42-007-007-002/138 (BADIYAPANI)
|
1742007007NRG24011120230326216
|
01/11/2023
|
aakash
|
1742007007WL038394
|
aakash
|
00048
|
BKID0009914
|
12
|
12
|
Processed
|
02/01/2024
|
|
333304421
|
|
aakash
|
(000000)
|
2
|
SENDHAWA
|
MP-42-007-086-001/12-A (VAKYA)
|
1742007086NRG24011120230326207
|
01/11/2023
|
Parmish
|
1742007086WL038392
|
Parmish
|
00048
|
BKID0009914
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333304421
|
|
Parmish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1559
|
1559
|
|
|
|
|
|
|
|
3
|
SENDHAWA
|
MP-42-007-086-001/12-A (VAKYA)
|
1742007086NRG24011120230326208
|
01/11/2023
|
Kasayadi Kanoje
|
1742007086WL038392
|
Kasayadi Kanoje
|
00089
|
CBIN0283521
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333304421
|
|
KasayadiKanoje
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
SENDHAWA
|
MP-42-007-014-001/164 (BORLI)
|
1742007014NRG24011120230326245
|
01/11/2023
|
KAVITA
|
1742007014WL038398
|
KAVITA
|
00165
|
IBKL0001399
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333304421
|
|
KAVITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
5
|
SENDHAWA
|
MP-42-007-086-002/227-C (VAKYA)
|
1742007086NRG24011120230326209
|
01/11/2023
|
Ikram
|
1742007086WL038392
|
Ikram
|
00468
|
UBIN0558265
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333304421
|
|
Ikram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
6
|
SENDHAWA
|
MP-42-007-014-001/657 (BORLI)
|
1742007014NRG24011120230326248
|
01/11/2023
|
CHASYA BAI KHARTE
|
1742007014WL038398
|
CHASYA BAI KHARTE
|
00697
|
BKID0MG0240
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333304421
|
|
CHASYABAIKHARTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7747
|
7747
|
|
|
|
|
|
|
|