|
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
|
BADOD
|
MP-19-003-059-001/104-B
()
|
1719003059NRG24230620230157377
|
23/06/2023
|
GANGARAM SEN
|
1719003059WL010513
|
GANGARAM SEN
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204888
|
|
GANGARAMSEN
|
BANK OF INDIA(508505)
|
|
2
|
BADOD
|
MP-19-003-059-001/104-B
()
|
1719003059NRG24230620230157378
|
23/06/2023
|
LALITABAI
|
1719003059WL010513
|
LALITABAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204888
|
|
LALITABAI
|
BANK OF INDIA(508505)
|
|
3
|
BADOD
|
MP-19-003-059-001/106
()
|
1719003059NRG24230620230157379
|
23/06/2023
|
MANGUBAI
|
1719003059WL010513
|
MANGUBAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204888
|
|
MANGUBAI
|
BANK OF INDIA(508505)
|
|
4
|
BADOD
|
MP-19-003-059-001/106
()
|
1719003059NRG24230620230157380
|
23/06/2023
|
RAMLALNETA
|
1719003059WL010513
|
RAMLALNETA
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204888
|
|
RAMLALNETA
|
BANK OF INDIA(508505)
|
|
5
|
BADOD
|
MP-19-003-059-001/112-A
()
|
1719003059NRG24230620230157381
|
23/06/2023
|
SHANKARSINGH
|
1719003059WL010513
|
SHANKARSINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204888
|
|
SHANKARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
6
|
BADOD
|
MP-19-003-059-001/113
()
|
1719003059NRG24230620230157382
|
23/06/2023
|
GOPAL
|
1719003059WL010513
|
GOPAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204888
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
7
|
BADOD
|
MP-19-003-059-001/113
()
|
1719003059NRG24230620230157383
|
23/06/2023
|
MUNNABAI
|
1719003059WL010513
|
MUNNABAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204888
|
|
MUNNABAI
|
BANK OF INDIA(508505)
|
|
8
|
BADOD
|
MP-19-003-059-001/153-D
()
|
1719003059NRG24230620230157385
|
23/06/2023
|
DINESH
|
1719003059WL010513
|
DINESH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204888
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
9
|
BADOD
|
MP-19-003-059-001/153-D
()
|
1719003059NRG24230620230157386
|
23/06/2023
|
RUKHMABAI
|
1719003059WL010513
|
RUKHMABAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204888
|
|
RUKHMABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
BADOD
|
MP-19-003-059-001/3-C
()
|
1719003059NRG24230620230157387
|
23/06/2023
|
VIJAY PRAJAPAT
|
1719003059WL010513
|
VIJAY PRAJAPAT
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204888
|
|
VIJAYPRAJAPAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|