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-18-002-109-001/127 (NEEMKHEDA)
|
1718002109NRG24110420230000225
|
11/04/2023
|
SANGITA
|
1718002109WL000014
|
SANGITA
|
00045
|
BARB0MAHIDP
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640191722
|
|
SANGITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
MAHIDPUR
|
MP-18-002-058-002/133 (RAGHVI)
|
1718002000NRG24110420230000194
|
11/04/2023
|
LAKHAN SINGH SO MANGU SINGH
|
1718002WL000013
|
LAKHAN SINGH SO MANGU SINGH
|
00048
|
BKID0009104
|
221
|
221
|
Processed
|
12/05/2023
|
|
640191722
|
|
LAKHANSINGHSOMANGUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
3
|
MAHIDPUR
|
MP-18-002-058-001/212 (RAGHVI)
|
1718002000NRG24110420230000184
|
11/04/2023
|
PANKAJ BAROD SO SURESH BAROD
|
1718002WL000013
|
PANKAJ BAROD SO SURESH BAROD
|
00048
|
BKID0009109
|
221
|
221
|
Processed
|
12/05/2023
|
|
640191722
|
|
PANKAJBARODSOSURESHBAROD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
4
|
MAHIDPUR
|
MP-18-002-058-002/139 (RAGHVI)
|
1718002000NRG24110420230000195
|
11/04/2023
|
MADANLAL BALUJI
|
1718002WL000013
|
MADANLAL BALUJI
|
00697
|
BKID0MG0412
|
221
|
221
|
Processed
|
12/05/2023
|
|
640191722
|
|
MADANLALBALUJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2210
|
2210
|
|
|
|
|
|
|
|