|
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
|
DHAR
|
MP-22-004-004-003/145-A
(ANTRAI)
|
1722004000NRG24110520230029527
|
11/05/2023
|
hamidan bi
|
1722004WL002969
|
hamidan bi
|
00048
|
BKID0009806
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529520
|
|
hamidanbi
|
BANK OF INDIA(508505)
|
|
2
|
DHAR
|
MP-22-004-004-003/146-D
(ANTRAI)
|
1722004000NRG24110520230027785
|
11/05/2023
|
Raja Hakim khan
|
1722004WL002758
|
Raja Hakim khan
|
00048
|
BKID0009806
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529520
|
|
RajaHakimkhan
|
BANK OF INDIA(508505)
|
|
3
|
DHAR
|
MP-22-004-004-003/154-B
(ANTRAI)
|
1722004000NRG24110520230027786
|
11/05/2023
|
Afjal nyaju mohammad
|
1722004WL002758
|
Afjal nyaju mohammad
|
00048
|
BKID0009806
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529520
|
|
Afjalnyajumohammad
|
BANK OF INDIA(508505)
|
|
4
|
DHAR
|
MP-22-004-004-003/461-A
(ANTRAI)
|
1722004000NRG24110520230029532
|
11/05/2023
|
Ilyas khan
|
1722004WL002969
|
Ilyas khan
|
00048
|
BKID0009806
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529520
|
|
Ilyaskhan
|
BANK OF INDIA(508505)
|
|
5
|
DHAR
|
MP-22-004-004-003/544-A
(ANTRAI)
|
1722004000NRG24110520230027788
|
11/05/2023
|
Irfan
|
1722004WL002758
|
Irfan
|
00048
|
BKID0009806
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529520
|
|
Irfan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
DHAR
|
MP-22-004-004-003/527
(ANTRAI)
|
1722004000NRG24110520230027787
|
11/05/2023
|
Alauddin
|
1722004WL002758
|
Alauddin
|
00468
|
UBIN0569551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529520
|
|
Alauddin
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
DHAR
|
MP-22-004-004-003/457-D
(ANTRAI)
|
1722004000NRG24110520230029530
|
11/05/2023
|
Israeel Ehamad husen
|
1722004WL002969
|
Israeel Ehamad husen
|
00697
|
BKID0MG6094
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529520
|
|
IsraeelEhamadhusen
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
8
|
DHAR
|
MP-22-004-004-003/457-D
(ANTRAI)
|
1722004000NRG24110520230029531
|
11/05/2023
|
Israeel Ehamad husien
|
1722004WL002969
|
Israeel Ehamad husien
|
00697
|
BKID0MG6094
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529520
|
|
IsraeelEhamadhusien
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
DHAR
|
MP-22-004-004-003/146-B
(ANTRAI)
|
1722004000NRG24110520230029528
|
11/05/2023
|
Saddam
|
1722004WL002969
|
Saddam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529520
|
|
Saddam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|