|
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
|
MHOW
|
MP-23-004-059-001/23-A
(JOSHI GURADIYA)
|
1723004059NRG24060720230040879
|
06/07/2023
|
RANJANA BAI WO RAMESHCHAND
|
1723004WL0004254
|
RANJANA BAI WO RAMESHCHAND
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807307625
|
|
RANJANABAIWORAMESHCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MHOW
|
MP-23-004-052-002/360
(MANGLYA)
|
1723004000NRG24310520230011663
|
06/07/2023
|
Baje Singh Bhuriya
|
1723004WL0001673
|
Baje Singh Bhuriya
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
12/07/2023
|
|
807307625
|
|
BajeSinghBhuriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
MHOW
|
MP-23-004-026-001/71
(RAJPURA KUTI)
|
1723004074NRG24120620230019561
|
06/07/2023
|
CHAMPALAL
|
1723004WL0002465
|
CHAMPALAL
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807307625
|
|
CHAMPALAL
|
(000000)
|
|
4
|
MHOW
|
MP-23-004-026-001/71
(RAJPURA KUTI)
|
1723004074NRG24050720230040614
|
06/07/2023
|
CHAMPALAL
|
1723004WL0004234
|
CHAMPALAL
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807307625
|
|
CHAMPALAL
|
(000000)
|
|
5
|
MHOW
|
MP-23-004-026-001/71
(RAJPURA KUTI)
|
1723004074NRG24050720230040613
|
06/07/2023
|
CHAMPALAL
|
1723004WL0004234
|
CHAMPALAL
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807307625
|
|
CHAMPALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|