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
|
KATTHIWADA
|
MP-21-009-035-002/154 ()
|
1721009000NRG24140420230001274
|
15/04/2023
|
kadam
|
1721009WL000157
|
kadam
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639262032
|
|
kadam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
KATTHIWADA
|
MP-21-009-018-001/396-A ()
|
1721009000NRG24150420230002115
|
15/04/2023
|
LALSING
|
1721009WL000199
|
LALSING
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639262032
|
|
LALSING
|
(000000)
|
3
|
KATTHIWADA
|
MP-21-009-018-001/396-B ()
|
1721009000NRG24150420230002116
|
15/04/2023
|
KHIMLI
|
1721009WL000199
|
KHIMLI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639262032
|
|
KHIMLI
|
(000000)
|
4
|
KATTHIWADA
|
MP-21-009-035-002/65 ()
|
1721009000NRG24140420230001290
|
15/04/2023
|
Lalita
|
1721009WL000157
|
Lalita
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639262032
|
|
Lalita
|
(000000)
|
5
|
KATTHIWADA
|
MP-21-009-035-003/3 ()
|
1721009000NRG24140420230001297
|
15/04/2023
|
Benki Narcand
|
1721009WL000157
|
Benki Narcand
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639262032
|
|
BenkiNarcand
|
(000000)
|
6
|
KATTHIWADA
|
MP-21-009-035-006/8 ()
|
1721009000NRG24140420230001354
|
15/04/2023
|
Mandriya
|
1721009WL000157
|
Mandriya
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639262032
|
|
Mandriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|