|
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
|
KHIRKIYA
|
MP-43-001-040-001/643
(PIPLYA BHARAT)
|
1743001040NRG24190920230072162
|
19/09/2023
|
Sukhalal
|
1743001040WL006889
|
Sukhalal
|
00045
|
BARB0KHIRKI
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KHIRKIYA
|
MP-43-001-036-001/482
(PHAT KLAN)
|
1743001036NRG24190920230072076
|
19/09/2023
|
Mukesh
|
1743001036WL006876
|
Mukesh
|
00078
|
CNRB0005982
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309502256
|
|
Mukesh
|
(000000)
|
|
3
|
KHIRKIYA
|
MP-43-001-036-001/493
(PHAT KLAN)
|
1743001036NRG24190920230072079
|
19/09/2023
|
GANESH
|
1743001036WL006876
|
GANESH
|
00078
|
CNRB0005982
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309502256
|
|
GANESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
KHIRKIYA
|
MP-43-001-036-001/501
(PHAT KLAN)
|
1743001036NRG24190920230072082
|
19/09/2023
|
CHHAMA BAI
|
1743001036WL006876
|
CHHAMA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309502256
|
|
CHHAMABAI
|
(000000)
|
|
5
|
KHIRKIYA
|
MP-43-001-036-001/503
(PHAT KLAN)
|
1743001036NRG24190920230072083
|
19/09/2023
|
Anoop
|
1743001036WL006876
|
Anoop
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309502256
|
|
Anoop
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|