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
|
BADWARA
|
MP-44-003-063-001/81-A (SUTARI)
|
1744003063NRG24200420230005583
|
20/04/2023
|
santosh
|
1744003063WL000488
|
santosh
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
12/05/2023
|
|
647385894
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
2
|
BADWARA
|
MP-44-003-050-001/283 (PIPARIYAKALA)
|
1744003050NRG24200420230005336
|
20/04/2023
|
shivlal
|
1744003050WL000460
|
shivlal
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647385894
|
|
shivlal
|
(000000)
|
3
|
BADWARA
|
MP-44-003-050-001/879-A (PIPARIYAKALA)
|
1744003050NRG24200420230005344
|
20/04/2023
|
RATAN KOL
|
1744003050WL000460
|
RATAN KOL
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
647385894
|
|
RATANKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
4
|
BADWARA
|
MP-44-003-021-001/29-A (BHAJIYA)
|
1744003021NRG24200420230005419
|
20/04/2023
|
nisha
|
1744003021WL000466
|
nisha
|
00415
|
SBIN0007715
|
900
|
900
|
Processed
|
12/05/2023
|
|
647385894
|
|
nisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
5
|
BADWARA
|
MP-44-003-021-001/197 (BHAJIYA)
|
1744003021NRG24200420230005414
|
20/04/2023
|
beeran
|
1744003021WL000466
|
beeran
|
00697
|
BKID0MG1221
|
900
|
900
|
Processed
|
12/05/2023
|
|
647385894
|
|
beeran
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|