|
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-19-006-015-003/523
(DHATARAWADA)
|
1719006000NRG24211120230396866
|
21/11/2023
|
Madan lal
|
1719006WL033334
|
Madan lal
|
00048
|
BKID0009553
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325053085
|
|
Madanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
MOMAN BADODIYA
|
MP-19-006-086-001/103
(PACHAWATA)
|
1719006000NRG24211120230396639
|
21/11/2023
|
Devraj
|
1719006WL033318
|
Devraj
|
00415
|
SBIN0030189
|
663
|
663
|
Processed
|
01/01/2024
|
|
325053085
|
|
Devraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
MOMAN BADODIYA
|
MP-19-006-086-001/103
(PACHAWATA)
|
1719006000NRG24211120230396638
|
21/11/2023
|
DHARMENDRA
|
1719006WL033318
|
DHARMENDRA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325053085
|
|
DHARMENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
MOMAN BADODIYA
|
MP-19-006-015-003/601
(DHATARAWADA)
|
1719006000NRG24211120230396870
|
21/11/2023
|
Mkesh bhilal
|
1719006WL033334
|
Mkesh bhilal
|
00697
|
BKID0MG0164
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325053085
|
|
Mkeshbhilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3536
|
3536
|
|
|
|
|
|
|
|