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
|
MANASA
|
MP-41-003-093-001/248 (MOKADI)
|
1741003093NRG24111020230195478
|
17/10/2023
|
GOPAL MANGILAL BANJARA
|
1741003093WL015153
|
GOPAL MANGILAL BANJARA
|
00048
|
BKID0009486
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261543
|
|
GOPALMANGILALBANJARA
|
(000000)
|
2
|
MANASA
|
MP-41-003-093-001/99-A (MOKADI)
|
1741003093NRG24111020230195493
|
17/10/2023
|
NEPAL SINGH
|
1741003093WL015153
|
NEPAL SINGH
|
00048
|
BKID0009486
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261543
|
|
NEPALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
3
|
MANASA
|
MP-41-003-093-001/254 (MOKADI)
|
1741003093NRG24111020230195481
|
17/10/2023
|
Jitendra
|
1741003093WL015153
|
Jitendra
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261543
|
|
Jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
4
|
MANASA
|
MP-41-003-093-001/249 (MOKADI)
|
1741003093NRG24111020230195479
|
17/10/2023
|
MUSKAN
|
1741003093WL015153
|
MUSKAN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261543
|
|
MUSKAN
|
(000000)
|
5
|
MANASA
|
MP-41-003-093-001/269 (MOKADI)
|
1741003093NRG24111020230195489
|
17/10/2023
|
lachchi
|
1741003093WL015153
|
lachchi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261543
|
|
lachchi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|