|
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-18-001-040-001/633-A
(ROHALKHURD)
|
1718001040NRG24100820230141316
|
10/08/2023
|
RAMESH
|
1718001040WL015416
|
RAMESH
|
00045
|
BARB0NAGDAX
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589744231
|
|
RAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
KHACHAROD
|
MP-18-001-115-002/126-A
(PIPLIYA SARNGA)
|
1718001115NRG24100820230141245
|
10/08/2023
|
kalusingh
|
1718001115WL015413
|
kalusingh
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589744231
|
|
kalusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
KHACHAROD
|
MP-18-001-115-002/105-A
(PIPLIYA SARNGA)
|
1718001115NRG24100820230141236
|
10/08/2023
|
ARJUN
|
1718001115WL015413
|
ARJUN
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744231
|
|
ARJUN
|
(000000)
|
|
4
|
KHACHAROD
|
MP-18-001-115-002/5
(PIPLIYA SARNGA)
|
1718001115NRG24100820230141260
|
10/08/2023
|
gopilal
|
1718001115WL015413
|
gopilal
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744231
|
|
gopilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
KHACHAROD
|
MP-18-001-080-001/64-C
(CHAMBALPADLAYA)
|
1718001080NRG24090820230140951
|
10/08/2023
|
Nilesh
|
1718001080WL015364
|
Nilesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589744231
|
|
Nilesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8398
|
8398
|
|
|
|
|
|
|
|