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
|
BHANPURA
|
MP-16-001-022-003/306 (KAILASHPUR)
|
1716001000NRG24260820230232746
|
27/08/2023
|
dashrth
|
1716001WL018255
|
dashrth
|
00048
|
BKID0009142
|
221
|
221
|
Processed
|
01/09/2023
|
|
843940102
|
|
dashrth
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
2
|
BHANPURA
|
MP-16-001-001-003/103 (CHOUKI)
|
1716001000NRG24260820230232663
|
27/08/2023
|
JAGDISH BALARAM
|
1716001WL018247
|
JAGDISH BALARAM
|
00089
|
CBIN0281975
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843940102
|
|
JAGDISHBALARAM
|
(000000)
|
3
|
BHANPURA
|
MP-16-001-001-003/122 (CHOUKI)
|
1716001000NRG24260820230232667
|
27/08/2023
|
anil
|
1716001WL018247
|
anil
|
00089
|
CBIN0281975
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843940102
|
|
anil
|
(000000)
|
4
|
BHANPURA
|
MP-16-001-001-003/19 (CHOUKI)
|
1716001000NRG24260820230232673
|
27/08/2023
|
BHERULAL
|
1716001WL018247
|
BHERULAL
|
00089
|
CBIN0281975
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843940102
|
|
BHERULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
5
|
BHANPURA
|
MP-16-001-001-003/144 (CHOUKI)
|
1716001000NRG24260820230232668
|
27/08/2023
|
SURENDRA MEGHWAL
|
1716001WL018247
|
SURENDRA MEGHWAL
|
00415
|
SBIN0030057
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843940102
|
|
SURENDRAMEGHWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12597
|
12597
|
|
|
|
|
|
|
|