|
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
|
KHACHAROD
|
MP-18-001-129-001/100
(TAKRAVDA)
|
1718001129NRG24170620230060713
|
18/06/2023
|
ramsingh
|
1718001129WL007548
|
ramsingh
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514803039
|
|
ramsingh
|
(000000)
|
|
2
|
KHACHAROD
|
MP-18-001-129-001/143-A
(TAKRAVDA)
|
1718001129NRG24170620230060714
|
18/06/2023
|
ratanbai
|
1718001129WL007548
|
ratanbai
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514803039
|
|
ratanbai
|
(000000)
|
|
3
|
KHACHAROD
|
MP-18-001-129-001/155-B
(TAKRAVDA)
|
1718001129NRG24170620230060717
|
18/06/2023
|
bharat bai
|
1718001129WL007548
|
bharat bai
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514803039
|
|
bharatbai
|
(000000)
|
|
4
|
KHACHAROD
|
MP-18-001-129-001/157-A
(TAKRAVDA)
|
1718001129NRG24170620230060719
|
18/06/2023
|
prembai
|
1718001129WL007548
|
prembai
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514803039
|
|
prembai
|
(000000)
|
|
5
|
KHACHAROD
|
MP-18-001-129-001/65
(TAKRAVDA)
|
1718001129NRG24170620230060723
|
18/06/2023
|
kailashibai
|
1718001129WL007548
|
kailashibai
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514803039
|
|
kailashibai
|
(000000)
|
|
6
|
KHACHAROD
|
MP-18-001-129-001/93-A
(TAKRAVDA)
|
1718001129NRG24170620230060725
|
18/06/2023
|
mangilal
|
1718001129WL007548
|
mangilal
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514803039
|
|
mangilal
|
(000000)
|
|
7
|
KHACHAROD
|
MP-18-001-129-001/98
(TAKRAVDA)
|
1718001129NRG24170620230060726
|
18/06/2023
|
Ramkanya Bai
|
1718001129WL007548
|
Ramkanya Bai
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514803039
|
|
RamkanyaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
KHACHAROD
|
MP-18-001-024-001/73
(DABRI)
|
1718001024NRG24170620230060944
|
18/06/2023
|
SAMRATH
|
1718001024WL007566
|
SAMRATH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
514803039
|
|
SAMRATH
|
(000000)
|
|
9
|
KHACHAROD
|
MP-18-001-024-001/86
(DABRI)
|
1718001024NRG24170620230060946
|
18/06/2023
|
Narayan
|
1718001024WL007566
|
Narayan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
514803039
|
|
Narayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|