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
|
MOMAN BADODIYA
|
MP-19-006-013-002/411 (BHANDEDI)
|
1719006000NRG24111020230330893
|
11/10/2023
|
Antar Singh
|
1719006WL028461
|
Antar Singh
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521421
|
|
AntarSingh
|
(000000)
|
2
|
MOMAN BADODIYA
|
MP-19-006-022-001/157 (JASAWADA)
|
1719006000NRG24111020230330916
|
11/10/2023
|
jagdiesh
|
1719006WL028467
|
jagdiesh
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521421
|
|
jagdiesh
|
(000000)
|
3
|
MOMAN BADODIYA
|
MP-19-006-022-001/166 (JASAWADA)
|
1719006000NRG24111020230330917
|
11/10/2023
|
santoesh
|
1719006WL028467
|
santoesh
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521421
|
|
santoesh
|
(000000)
|
4
|
MOMAN BADODIYA
|
MP-19-006-022-003/427 (JASAWADA)
|
1719006000NRG24111020230330924
|
11/10/2023
|
lahkan singh
|
1719006WL028467
|
lahkan singh
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285521421
|
|
lahkansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|