|
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
|
KHACHAROD
|
MP-18-001-023-001/15
(BANBANA)
|
1718001023NRG24110820230142501
|
11/08/2023
|
Nageshwar
|
1718001023WL015601
|
Nageshwar
|
00045
|
BARB0NAGDAX
|
1323
|
1323
|
Processed
|
18/08/2023
|
|
589730599
|
|
Nageshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
2
|
KHACHAROD
|
MP-18-001-056-001/224
(BHIKAMPUR)
|
1718001000NRG24110820230142508
|
11/08/2023
|
Anjali
|
1718001WL015603
|
Anjali
|
00048
|
BKID0009118
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589730599
|
|
Anjali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
KHACHAROD
|
MP-18-001-056-001/224
(BHIKAMPUR)
|
1718001000NRG24110820230142505
|
11/08/2023
|
Rekha Bai
|
1718001WL015603
|
Rekha Bai
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589730599
|
|
RekhaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
KHACHAROD
|
MP-18-001-082-002/127
(JALODIYAUNHEL)
|
1718001000NRG24110820230142511
|
11/08/2023
|
Dwarika Das
|
1718001WL015605
|
Dwarika Das
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589730599
|
|
DwarikaDas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
KHACHAROD
|
MP-18-001-022-001/228
(NIMBODIYAKHURD)
|
1718001022NRG24110820230142458
|
11/08/2023
|
Raju ji
|
1718001022WL015594
|
Raju ji
|
00462
|
UCBA0001142
|
663
|
663
|
Processed
|
18/08/2023
|
|
589730599
|
|
Rajuji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6406
|
6406
|
|
|
|
|
|
|
|