|
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
|
MAHIDPUR
|
MP-18-002-057-001/14
(MUNDLIDOTRU)
|
1718002057NRG24010120240278509
|
01/01/2024
|
DHARMENDRA MOHANLAL
|
1718002057WL029768
|
DHARMENDRA MOHANLAL
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685072835
|
|
DHARMENDRAMOHANLAL
|
BANK OF INDIA(508505)
|
|
2
|
MAHIDPUR
|
MP-18-002-057-001/14
(MUNDLIDOTRU)
|
1718002057NRG24010120240278508
|
01/01/2024
|
MOHAN
|
1718002057WL029768
|
MOHAN
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685072835
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
3
|
MAHIDPUR
|
MP-18-002-057-001/41
(MUNDLIDOTRU)
|
1718002057NRG24010120240278510
|
01/01/2024
|
VIKRAM SINGH
|
1718002057WL029768
|
VIKRAM SINGH
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685072835
|
|
VIKRAMSINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAHIDPUR
|
MP-18-002-057-001/50
(MUNDLIDOTRU)
|
1718002057NRG24010120240278511
|
01/01/2024
|
RAMESHCHANDRA
|
1718002057WL029768
|
RAMESHCHANDRA
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685072835
|
|
RAMESHCHANDRA
|
BANK OF INDIA(508505)
|
|
5
|
MAHIDPUR
|
MP-18-002-057-001/6
(MUNDLIDOTRU)
|
1718002057NRG24010120240278512
|
01/01/2024
|
PURALAL
|
1718002057WL029768
|
PURALAL
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685072835
|
|
PURALAL
|
BANK OF INDIA(508505)
|
|
6
|
MAHIDPUR
|
MP-18-002-057-001/61-C
(MUNDLIDOTRU)
|
1718002057NRG24010120240278513
|
01/01/2024
|
Jitendra
|
1718002057WL029768
|
Jitendra
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685072835
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
7
|
MAHIDPUR
|
MP-18-002-057-001/61-C
(MUNDLIDOTRU)
|
1718002057NRG24010120240278514
|
01/01/2024
|
Lalita
|
1718002057WL029768
|
Lalita
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685072835
|
|
Lalita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
8
|
MAHIDPUR
|
MP-18-002-073-003/45
(BAGNI)
|
1718002073NRG24010120240278507
|
01/01/2024
|
SUMER SINGH
|
1718002073WL029767
|
SUMER SINGH
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685072835
|
|
SUMERSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|