|
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
|
KHAKNAR
|
MP-47-008-078-001/137
(SINDHKHEDA RAIYAT)
|
1747008089NRG21230520210557725
|
05/03/2024
|
urmila bai
|
1747008WL022173
|
urmila bai
|
00048
|
BKID0009528
|
850
|
850
|
Processed
|
24/04/2024
|
|
475811164
|
|
urmilabai
|
(000000)
|
|
2
|
KHAKNAR
|
MP-47-008-078-001/137
(SINDHKHEDA RAIYAT)
|
1747008089NRG21230520210557717
|
05/03/2024
|
urmila bai
|
1747008WL022173
|
urmila bai
|
00048
|
BKID0009528
|
850
|
850
|
Processed
|
24/04/2024
|
|
475811164
|
|
urmilabai
|
(000000)
|
|
3
|
KHAKNAR
|
MP-47-008-078-001/139
(SINDHKHEDA RAIYAT)
|
1747008089NRG21230520210557726
|
05/03/2024
|
parvati bai
|
1747008WL022173
|
parvati bai
|
00048
|
BKID0009528
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475811164
|
|
parvatibai
|
(000000)
|
|
4
|
KHAKNAR
|
MP-47-008-078-001/139
(SINDHKHEDA RAIYAT)
|
1747008089NRG21230520210557723
|
05/03/2024
|
parvati bai
|
1747008WL022173
|
parvati bai
|
00048
|
BKID0009528
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475811164
|
|
parvatibai
|
(000000)
|
|
5
|
KHAKNAR
|
MP-47-008-078-001/240
(SINDHKHEDA RAIYAT)
|
1747008089NRG21230520210557727
|
05/03/2024
|
sonni bai
|
1747008WL022173
|
sonni bai
|
00048
|
BKID0009528
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475811164
|
|
sonnibai
|
(000000)
|
|
6
|
KHAKNAR
|
MP-47-008-078-001/240
(SINDHKHEDA RAIYAT)
|
1747008089NRG21230520210557719
|
05/03/2024
|
sonni bai
|
1747008WL022173
|
sonni bai
|
00048
|
BKID0009528
|
501
|
501
|
Processed
|
24/04/2024
|
|
475811164
|
|
sonnibai
|
(000000)
|
|
7
|
KHAKNAR
|
MP-47-008-078-001/240
(SINDHKHEDA RAIYAT)
|
1747008089NRG21230520210557718
|
05/03/2024
|
sonni bai
|
1747008WL022173
|
sonni bai
|
00048
|
BKID0009528
|
865
|
865
|
Processed
|
24/04/2024
|
|
475811164
|
|
sonnibai
|
(000000)
|
|
8
|
KHAKNAR
|
MP-47-008-078-001/99
(SINDHKHEDA RAIYAT)
|
1747008089NRG21230520210557724
|
05/03/2024
|
SHANTA BAI
|
1747008WL022173
|
SHANTA BAI
|
00048
|
BKID0009528
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475811164
|
|
SHANTABAI
|
(000000)
|
|
9
|
KHAKNAR
|
MP-47-008-078-001/99
(SINDHKHEDA RAIYAT)
|
1747008089NRG21230520210557722
|
05/03/2024
|
SHANTA BAI
|
1747008WL022173
|
SHANTA BAI
|
00048
|
BKID0009528
|
680
|
680
|
Processed
|
24/04/2024
|
|
475811164
|
|
SHANTABAI
|
(000000)
|
|
10
|
KHAKNAR
|
MP-47-008-078-001/99
(SINDHKHEDA RAIYAT)
|
1747008089NRG21230520210557721
|
05/03/2024
|
SHANTA BAI
|
1747008WL022173
|
SHANTA BAI
|
00048
|
BKID0009528
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475811164
|
|
SHANTABAI
|
(000000)
|
|
11
|
KHAKNAR
|
MP-47-008-078-001/99
(SINDHKHEDA RAIYAT)
|
1747008089NRG21230520210557720
|
05/03/2024
|
SHANTA BAI
|
1747008WL022173
|
SHANTA BAI
|
00048
|
BKID0009528
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475811164
|
|
SHANTABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9866
|
9866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9866
|
9866
|
|
|
|
|
|
|
|