|
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
|
MAHIDPUR
|
MP-18-002-096-002/1
(KHORIYAPADMA)
|
1718002000NRG24100620230048366
|
10/06/2023
|
NANURAM
|
1718002WL006389
|
NANURAM
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096725
|
|
NANURAM
|
BANK OF INDIA(508505)
|
|
2
|
MAHIDPUR
|
MP-18-002-096-002/18
(KHORIYAPADMA)
|
1718002000NRG24100620230048359
|
10/06/2023
|
RAHUL
|
1718002WL006386
|
RAHUL
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096725
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
3
|
MAHIDPUR
|
MP-18-002-096-002/44
(KHORIYAPADMA)
|
1718002000NRG24100620230048364
|
10/06/2023
|
PRABHULAL
|
1718002WL006388
|
PRABHULAL
|
00048
|
BKID0009116
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364096725
|
|
PRABHULAL
|
BANK OF INDIA(508505)
|
|
4
|
MAHIDPUR
|
MP-18-002-096-002/44
(KHORIYAPADMA)
|
1718002000NRG24100620230048365
|
10/06/2023
|
SANTOSH BAI
|
1718002WL006388
|
SANTOSH BAI
|
00048
|
BKID0009116
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364096725
|
|
SANTOSHBAI
|
BANK OF INDIA(508505)
|
|
5
|
MAHIDPUR
|
MP-18-002-096-003/128
(KHORIYAPADMA)
|
1718002000NRG24100620230048361
|
10/06/2023
|
LALIT SOLANKI
|
1718002WL006386
|
LALIT SOLANKI
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096725
|
|
LALITSOLANKI
|
BANK OF INDIA(508505)
|
|
6
|
MAHIDPUR
|
MP-18-002-096-003/128
(KHORIYAPADMA)
|
1718002000NRG24100620230048362
|
10/06/2023
|
RADA BAI
|
1718002WL006386
|
RADA BAI
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096725
|
|
RADABAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHIDPUR
|
MP-18-002-096-003/53
(KHORIYAPADMA)
|
1718002000NRG24100620230048363
|
10/06/2023
|
VISNU BAI
|
1718002WL006387
|
VISNU BAI
|
00048
|
BKID0009116
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364096725
|
|
VISNUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|