|
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
|
KIRNAPUR
|
MP-38-006-019-002/1
(MUNDESARA)
|
1738006019NRG24021020230949494
|
03/10/2023
|
SANJU
|
1738006019WL042890
|
SANJU
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
09/11/2023
|
|
292522339
|
|
SANJU
|
(000000)
|
|
2
|
KIRNAPUR
|
MP-38-006-019-002/347
(MUNDESARA)
|
1738006019NRG24021020230949519
|
03/10/2023
|
KRISHNA KUMAR
|
1738006019WL042890
|
KRISHNA KUMAR
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
09/11/2023
|
|
292522339
|
|
KRISHNAKUMAR
|
(000000)
|
|
3
|
KIRNAPUR
|
MP-38-006-019-002/358
(MUNDESARA)
|
1738006019NRG24021020230949520
|
03/10/2023
|
SANJAY
|
1738006019WL042890
|
SANJAY
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
09/11/2023
|
|
292522339
|
|
SANJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
KIRNAPUR
|
MP-38-006-046-003/222-A
(BADGAON)
|
1738006000NRG24021020230950775
|
03/10/2023
|
Sailesh
|
1738006WL043051
|
Sailesh
|
00051
|
MAHB0000555
|
663
|
663
|
Processed
|
09/11/2023
|
|
292522339
|
|
Sailesh
|
(000000)
|
|
5
|
KIRNAPUR
|
MP-38-006-065-001/451
(HIRRI)
|
1738006000NRG24021020230949564
|
03/10/2023
|
santosh
|
1738006WL042905
|
santosh
|
00051
|
MAHB0000555
|
772
|
772
|
Processed
|
09/11/2023
|
|
292522339
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
6
|
KIRNAPUR
|
MP-38-006-019-002/364
(MUNDESARA)
|
1738006019NRG24021020230949521
|
03/10/2023
|
ANIL
|
1738006019WL042890
|
ANIL
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
09/11/2023
|
|
292522339
|
|
ANIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4308
|
4308
|
|
|
|
|
|
|
|