|
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
|
HARSUD
|
MP-25-002-005-002/595
(BHARADI RAIYAT)
|
1725002005NRG24010920230287263
|
02/09/2023
|
Basant
|
1725002005WL021116
|
Basant
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804615
|
|
Basant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
HARSUD
|
MP-25-002-005-002/169
(BHARADI RAIYAT)
|
1725002005NRG24020920230288054
|
02/09/2023
|
PREMLAL
|
1725002005WL021191
|
PREMLAL
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066804615
|
|
PREMLAL
|
(000000)
|
|
3
|
HARSUD
|
MP-25-002-005-002/514
(BHARADI RAIYAT)
|
1725002005NRG24010920230287262
|
02/09/2023
|
Shakun bai
|
1725002005WL021116
|
Shakun bai
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804615
|
|
Shakunbai
|
(000000)
|
|
4
|
HARSUD
|
MP-25-002-005-002/8
(BHARADI RAIYAT)
|
1725002005NRG24020920230288056
|
02/09/2023
|
Vinod
|
1725002005WL021191
|
Vinod
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066804615
|
|
Vinod
|
(000000)
|
|
5
|
HARSUD
|
MP-25-002-012-003/116
()
|
1725002001NRG24010920230285942
|
02/09/2023
|
sabavir
|
1725002001WL021077
|
sabavir
|
00048
|
BKID0009520
|
442
|
442
|
Processed
|
07/09/2023
|
|
066804615
|
|
sabavir
|
(000000)
|
|
6
|
HARSUD
|
MP-25-002-034-001/271
(SATRI PUNARWAS)
|
1725002034NRG24010920230287521
|
02/09/2023
|
ANIL
|
1725002034WL021144
|
ANIL
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804615
|
|
ANIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|