|
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
|
BIJADANDI
|
MP-35-001-030-001/73-A
(PINDRAI MAL)
|
1735001000NRG24191220230980059
|
19/12/2023
|
mukesh kumar
|
1735001WL058309
|
mukesh kumar
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645074661
|
|
mukeshkumar
|
(000000)
|
|
2
|
BIJADANDI
|
MP-35-001-030-003/109
(PINDRAI MAL)
|
1735001000NRG24191220230980065
|
19/12/2023
|
munni bai
|
1735001WL058309
|
munni bai
|
00048
|
BKID0009490
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645074661
|
|
munnibai
|
(000000)
|
|
3
|
BIJADANDI
|
MP-35-001-030-003/72
(PINDRAI MAL)
|
1735001000NRG24191220230980109
|
19/12/2023
|
bajari lal
|
1735001WL058309
|
bajari lal
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645074661
|
|
bajarilal
|
(000000)
|
|
4
|
BIJADANDI
|
MP-35-001-030-003/93
(PINDRAI MAL)
|
1735001000NRG24191220230980115
|
19/12/2023
|
huliya bai
|
1735001WL058309
|
huliya bai
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645074661
|
|
huliyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|