|
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
|
PANDHANA
|
MP-25-007-056-001/301-C
(PIPLOD KHURD)
|
1725007000NRG24300620230129983
|
01/07/2023
|
ajay
|
1725007WL009777
|
ajay
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799853986
|
|
ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PANDHANA
|
MP-25-007-013-001/324
(BHAGWANPURA)
|
1725007000NRG24300620230130806
|
01/07/2023
|
ravi
|
1725007WL009838
|
ravi
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
11/07/2023
|
|
799853986
|
|
ravi
|
(000000)
|
|
3
|
PANDHANA
|
MP-25-007-013-001/336
(BHAGWANPURA)
|
1725007000NRG24300620230130807
|
01/07/2023
|
aruna
|
1725007WL009838
|
aruna
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
11/07/2023
|
|
799853986
|
|
aruna
|
(000000)
|
|
4
|
PANDHANA
|
MP-25-007-013-001/379
(BHAGWANPURA)
|
1725007000NRG24300620230130808
|
01/07/2023
|
kunjilal
|
1725007WL009838
|
kunjilal
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
11/07/2023
|
|
799853986
|
|
kunjilal
|
(000000)
|
|
5
|
PANDHANA
|
MP-25-007-013-001/455-A
(BHAGWANPURA)
|
1725007000NRG24300620230130813
|
01/07/2023
|
Vinod
|
1725007WL009838
|
Vinod
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
11/07/2023
|
|
799853986
|
|
Vinod
|
(000000)
|
|
6
|
PANDHANA
|
MP-25-007-013-001/500
(BHAGWANPURA)
|
1725007000NRG24300620230130816
|
01/07/2023
|
GOPAL
|
1725007WL009838
|
GOPAL
|
00048
|
BKID0009513
|
884
|
884
|
Rejected
|
13/07/2023
|
|
799853986
|
No Such Account
|
|
|
|
7
|
PANDHANA
|
MP-25-007-013-001/534-B
(BHAGWANPURA)
|
1725007000NRG24300620230130820
|
01/07/2023
|
Kedar
|
1725007WL009838
|
Kedar
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
11/07/2023
|
|
799853986
|
|
Kedar
|
(000000)
|
|
8
|
PANDHANA
|
MP-25-007-013-001/534-B
(BHAGWANPURA)
|
1725007000NRG24300620230130821
|
01/07/2023
|
Santosh
|
1725007WL009838
|
Santosh
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
11/07/2023
|
|
799853986
|
|
Santosh
|
(000000)
|
|
9
|
PANDHANA
|
MP-25-007-066-001/105-A
(SARAY)
|
1725007000NRG24010720230139386
|
01/07/2023
|
Dropta Bai
|
1725007WL010203
|
Dropta Bai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799853986
|
|
DroptaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|