|
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-18-001-008-001/131
(CHAPAKHEDA)
|
1718001000NRG24100120240286857
|
10/01/2024
|
Radheshyam
|
1718001WL0030580
|
Radheshyam
|
00689
|
AUBL0002323
|
5
|
5
|
Processed
|
13/03/2024
|
|
685899203
|
|
Radheshyam
|
(000000)
|
|
2
|
KHACHAROD
|
MP-18-001-008-001/131
(CHAPAKHEDA)
|
1718001000NRG24100120240286856
|
10/01/2024
|
Radheshyam
|
1718001WL0030580
|
Radheshyam
|
00689
|
AUBL0002323
|
5
|
5
|
Processed
|
13/03/2024
|
|
685899203
|
|
Radheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
3
|
KHACHAROD
|
MP-18-001-011-001/201
(AKYAJAGIR)
|
1718001000NRG24100120240286777
|
10/01/2024
|
RAMESHWAR MADARIYA
|
1718001WL0030568
|
RAMESHWAR MADARIYA
|
00697
|
BKID0MG0416
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685899203
|
|
RAMESHWARMADARIYA
|
(000000)
|
|
4
|
KHACHAROD
|
MP-18-001-011-001/201
(AKYAJAGIR)
|
1718001000NRG24100120240286776
|
10/01/2024
|
RAMESHWAR MADARIYA
|
1718001WL0030568
|
RAMESHWAR MADARIYA
|
00697
|
BKID0MG0416
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685899203
|
|
RAMESHWARMADARIYA
|
(000000)
|
|
5
|
KHACHAROD
|
MP-18-001-011-001/201
(AKYAJAGIR)
|
1718001000NRG24100120240286775
|
10/01/2024
|
RAMESHWAR MADARIYA
|
1718001WL0030568
|
RAMESHWAR MADARIYA
|
00697
|
BKID0MG0416
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685899203
|
|
RAMESHWARMADARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3988
|
3988
|
|
|
|
|
|
|
|