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
|
CHANDERI
|
MP-48-002-070-001/157-B (BADERA)
|
1748002070NRG24270420230019212
|
27/04/2023
|
BHANKUNWAR BAI
|
1748002070WL000901
|
BHANKUNWAR BAI
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643027048
|
|
BHANKUNWARBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
CHANDERI
|
MP-48-002-070-002/15-A (BADERA)
|
1748002070NRG24270420230019219
|
27/04/2023
|
kashiram lodhi
|
1748002070WL000901
|
kashiram lodhi
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643027048
|
|
kashiramlodhi
|
(000000)
|
3
|
CHANDERI
|
MP-48-002-070-002/474 (BADERA)
|
1748002070NRG24270420230019233
|
27/04/2023
|
saroj bai lodhi
|
1748002070WL000902
|
saroj bai lodhi
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643027048
|
|
sarojbailodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
CHANDERI
|
MP-48-002-070-002/2-A (BADERA)
|
1748002070NRG24270420230019229
|
27/04/2023
|
bhanvati
|
1748002070WL000902
|
bhanvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643027048
|
|
bhanvati
|
(000000)
|
5
|
CHANDERI
|
MP-48-002-070-002/2-A (BADERA)
|
1748002070NRG24270420230019228
|
27/04/2023
|
satban singh
|
1748002070WL000902
|
satban singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643027048
|
|
satbansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|