|
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
|
TONK KHURD
|
MP-20-001-001-002/52-A
(DINGRODA)
|
1720001001NRG24301120230307622
|
07/12/2023
|
kamal
|
1720001001WL024103
|
kamal
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478161184
|
|
kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
TONK KHURD
|
MP-20-001-032-001/79
(JAMODI)
|
1720001032NRG24011220230308741
|
07/12/2023
|
BABUSINGH
|
1720001032WL024193
|
BABUSINGH
|
00354
|
PUNB0150500
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
478161184
|
|
BABUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
3
|
TONK KHURD
|
MP-20-001-001-002/20-B
(DINGRODA)
|
1720001001NRG24301120230307602
|
07/12/2023
|
RAVI RADHESHYAM
|
1720001001WL024103
|
RAVI RADHESHYAM
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478161184
|
|
RAVIRADHESHYAM
|
(000000)
|
|
4
|
TONK KHURD
|
MP-20-001-001-002/4
(DINGRODA)
|
1720001001NRG24301120230307612
|
07/12/2023
|
keshar singh
|
1720001001WL024103
|
keshar singh
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478161184
|
|
kesharsingh
|
(000000)
|
|
5
|
TONK KHURD
|
MP-20-001-001-002/50
(DINGRODA)
|
1720001001NRG24301120230307618
|
07/12/2023
|
badrilal bapuji
|
1720001001WL024103
|
badrilal bapuji
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478161184
|
|
badrilalbapuji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6627
|
6627
|
|
|
|
|
|
|
|