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
|
DHARAMPURI
|
MP-22-013-025-002/360-C (Beganda)
|
1722013025NRG24270620230170368
|
09/07/2023
|
DILIP
|
1722013WL0017096
|
DILIP
|
00048
|
BKID0009814
|
884
|
884
|
Processed
|
13/07/2023
|
|
843376419
|
|
DILIP
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
DHARAMPURI
|
MP-22-013-034-002/205 (Dongri Dasoda)
|
1722013000NRG24220620230154828
|
09/07/2023
|
kavita
|
1722013WL0015816
|
kavita
|
00048
|
BKID0009822
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843376419
|
|
kavita
|
(000000)
|
3
|
DHARAMPURI
|
MP-22-013-035-001/222 (Rampura)
|
1722013000NRG24070620230103870
|
09/07/2023
|
Ritesh
|
1722013WL0011540
|
Ritesh
|
00048
|
BKID0009822
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843376419
|
|
Ritesh
|
(000000)
|
4
|
DHARAMPURI
|
MP-22-013-035-001/222 (Rampura)
|
1722013000NRG24070620230103869
|
09/07/2023
|
Ritesh
|
1722013WL0011540
|
Ritesh
|
00048
|
BKID0009822
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843376419
|
|
Ritesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
5
|
DHARAMPURI
|
MP-22-013-042-001/45-A (Sarjapur)
|
1722013000NRG24240620230162333
|
09/07/2023
|
pappu
|
1722013WL0016406
|
pappu
|
00089
|
CBIN0280767
|
1547
|
1547
|
Rejected
|
13/07/2023
|
|
843376419
|
No Such Account
|
|
|
6
|
DHARAMPURI
|
MP-22-013-042-001/45-A (Sarjapur)
|
1722013000NRG24240620230162332
|
09/07/2023
|
pappu
|
1722013WL0016406
|
pappu
|
00089
|
CBIN0280767
|
1547
|
1547
|
Rejected
|
13/07/2023
|
|
843376419
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8177
|
8177
|
|
|
|
|
|
|
|