|
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
|
BARWANI
|
MP-42-001-035-001/287-A
(PANCHPULA UTTAR)
|
1742001035NRG24220920230267696
|
22/09/2023
|
garmsingh
|
1742001035WL032751
|
garmsingh
|
00048
|
BKID0009908
|
880
|
880
|
Processed
|
10/11/2023
|
|
309467752
|
|
garmsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
BARWANI
|
MP-42-001-035-001/119-C
(PANCHPULA UTTAR)
|
1742001035NRG24220920230267643
|
22/09/2023
|
Lahariya
|
1742001035WL032750
|
Lahariya
|
00051
|
MAHB0000646
|
880
|
880
|
Processed
|
10/11/2023
|
|
309467752
|
|
Lahariya
|
(000000)
|
|
3
|
BARWANI
|
MP-42-001-035-001/136-C
(PANCHPULA UTTAR)
|
1742001035NRG24220920230267649
|
22/09/2023
|
Gahariya
|
1742001035WL032750
|
Gahariya
|
00051
|
MAHB0000646
|
880
|
880
|
Processed
|
10/11/2023
|
|
309467752
|
|
Gahariya
|
(000000)
|
|
4
|
BARWANI
|
MP-42-001-035-001/378-A
(PANCHPULA UTTAR)
|
1742001035NRG24220920230267707
|
22/09/2023
|
NANLA RANDAS
|
1742001035WL032751
|
NANLA RANDAS
|
00051
|
MAHB0000646
|
880
|
880
|
Processed
|
10/11/2023
|
|
309467752
|
|
NANLARANDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
5
|
BARWANI
|
MP-42-001-035-001/434
(PANCHPULA UTTAR)
|
1742001035NRG24220920230267713
|
22/09/2023
|
Jhinli bai
|
1742001035WL032751
|
Jhinli bai
|
00468
|
UBIN0919063
|
880
|
880
|
Processed
|
10/11/2023
|
|
309467752
|
|
Jhinlibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
6
|
BARWANI
|
MP-42-001-035-001/161-D
(PANCHPULA UTTAR)
|
1742001035NRG24220920230267655
|
22/09/2023
|
Atal Bihari
|
1742001035WL032750
|
Atal Bihari
|
00697
|
BKID0MG0215
|
880
|
880
|
Processed
|
10/11/2023
|
|
309467752
|
|
AtalBihari
|
(000000)
|
|
7
|
BARWANI
|
MP-42-001-035-001/182-A
(PANCHPULA UTTAR)
|
1742001035NRG24220920230267669
|
22/09/2023
|
aetaram
|
1742001035WL032751
|
aetaram
|
00697
|
BKID0MG0215
|
880
|
880
|
Processed
|
10/11/2023
|
|
309467752
|
|
aetaram
|
(000000)
|
|
8
|
BARWANI
|
MP-42-001-035-001/239-B
(PANCHPULA UTTAR)
|
1742001035NRG24220920230267683
|
22/09/2023
|
jagadish
|
1742001035WL032751
|
jagadish
|
00697
|
BKID0MG0215
|
880
|
880
|
Processed
|
10/11/2023
|
|
309467752
|
|
jagadish
|
(000000)
|
|
9
|
BARWANI
|
MP-42-001-035-001/252-C
(PANCHPULA UTTAR)
|
1742001035NRG24220920230267684
|
22/09/2023
|
mamata
|
1742001035WL032751
|
mamata
|
00697
|
BKID0MG0215
|
880
|
880
|
Processed
|
10/11/2023
|
|
309467752
|
|
mamata
|
(000000)
|
|
10
|
BARWANI
|
MP-42-001-035-001/277-B
(PANCHPULA UTTAR)
|
1742001035NRG24220920230267689
|
22/09/2023
|
aapsingh
|
1742001035WL032751
|
aapsingh
|
00697
|
BKID0MG0215
|
880
|
880
|
Processed
|
10/11/2023
|
|
309467752
|
|
aapsingh
|
(000000)
|
|
11
|
BARWANI
|
MP-42-001-035-001/277-B
(PANCHPULA UTTAR)
|
1742001035NRG24220920230267688
|
22/09/2023
|
aapsingh
|
1742001035WL032751
|
aapsingh
|
00697
|
BKID0MG0215
|
880
|
880
|
Processed
|
10/11/2023
|
|
309467752
|
|
aapsingh
|
(000000)
|
|
12
|
BARWANI
|
MP-42-001-035-001/471-D
(PANCHPULA UTTAR)
|
1742001035NRG24220920230267721
|
22/09/2023
|
Ambaram
|
1742001035WL032751
|
Ambaram
|
00697
|
BKID0MG0215
|
880
|
880
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|