|
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
|
SUSNER
|
MP-19-001-039-001/1102
()
|
1719001039NRG24210620230150508
|
21/06/2023
|
Dilip Dangi
|
1719001039WL010079
|
Dilip Dangi
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574870796
|
|
DilipDangi
|
(000000)
|
|
2
|
SUSNER
|
MP-19-001-039-001/1410
()
|
1719001039NRG24210620230150516
|
21/06/2023
|
umrav singh
|
1719001039WL010079
|
umrav singh
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574870796
|
|
umravsingh
|
(000000)
|
|
3
|
SUSNER
|
MP-19-001-039-001/306-A
()
|
1719001039NRG24210620230150522
|
21/06/2023
|
RAMBABU
|
1719001039WL010079
|
RAMBABU
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574870796
|
|
RAMBABU
|
(000000)
|
|
4
|
SUSNER
|
MP-19-001-039-001/308
()
|
1719001039NRG24210620230150524
|
21/06/2023
|
Balkishan Dangi
|
1719001039WL010079
|
Balkishan Dangi
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574870796
|
|
BalkishanDangi
|
(000000)
|
|
5
|
SUSNER
|
MP-19-001-039-001/308
()
|
1719001039NRG24210620230150525
|
21/06/2023
|
SARDAR BAI
|
1719001039WL010079
|
SARDAR BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574870796
|
|
SARDARBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
SUSNER
|
MP-19-001-007-003/79
()
|
1719001007NRG24210620230150744
|
21/06/2023
|
BHAWARLAL KALURAM
|
1719001007WL010110
|
BHAWARLAL KALURAM
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574870796
|
|
BHAWARLALKALURAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|