|
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
|
BADNAWAR
|
MP-22-001-020-001/250-A
(Pitgara)
|
1722001020NRG24011220230571121
|
02/12/2023
|
Dhirendra
|
1722001020WL060078
|
Dhirendra
|
00032
|
UTIB0002507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320512085
|
|
Dhirendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-032-004/11
(Nindwaniya)
|
1722001032NRG24021220230571987
|
02/12/2023
|
mansihg nadu
|
1722001032WL060139
|
mansihg nadu
|
00045
|
BARB0DBBAKT
|
221
|
221
|
Processed
|
01/01/2024
|
|
320512085
|
|
mansihgnadu
|
(000000)
|
|
3
|
BADNAWAR
|
MP-22-001-032-007/42
(Nindwaniya)
|
1722001032NRG24021220230572007
|
02/12/2023
|
Gobaa Nanuram
|
1722001032WL060139
|
Gobaa Nanuram
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320512085
|
|
GobaaNanuram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
BADNAWAR
|
MP-22-001-031-004/4-C
(Hanumantya)
|
1722001031NRG24021220230572204
|
02/12/2023
|
Punja Mangu
|
1722001031WL060150
|
Punja Mangu
|
00048
|
BKID0009804
|
663
|
663
|
Processed
|
01/01/2024
|
|
320512085
|
|
PunjaMangu
|
(000000)
|
|
5
|
BADNAWAR
|
MP-22-001-031-004/60
(Hanumantya)
|
1722001031NRG24021220230572209
|
02/12/2023
|
Bagdiram Kodar
|
1722001031WL060150
|
Bagdiram Kodar
|
00048
|
BKID0009804
|
663
|
663
|
Processed
|
01/01/2024
|
|
320512085
|
|
BagdiramKodar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|