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-43-001-023-001/171 (KHUDIYA)
|
1743001023NRG24120920230069688
|
18/09/2023
|
SUNDAR
|
1743001023WL006578
|
SUNDAR
|
00048
|
BKID0009542
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309513674
|
|
SUNDAR
|
ICICI BANK LTD(508534)
|
2
|
KHIRKIYA
|
MP-43-001-023-001/171 (KHUDIYA)
|
1743001023NRG24120920230069687
|
18/09/2023
|
SUNDAR
|
1743001023WL006578
|
SUNDAR
|
00048
|
BKID0009542
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309513674
|
|
SUNDAR
|
ICICI BANK LTD(508534)
|
3
|
KHIRKIYA
|
MP-43-001-023-001/335 (KHUDIYA)
|
1743001023NRG24120920230069693
|
18/09/2023
|
SANTOSH
|
1743001023WL006578
|
SANTOSH
|
00048
|
BKID0009542
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309513674
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
4
|
KHIRKIYA
|
MP-43-001-023-001/363 (KHUDIYA)
|
1743001023NRG24120920230069699
|
18/09/2023
|
Rahul Prajapati
|
1743001023WL006578
|
Rahul Prajapati
|
00048
|
BKID0009542
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309513674
|
|
RahulPrajapati
|
BANK OF INDIA(508505)
|
5
|
KHIRKIYA
|
MP-43-001-023-001/367 (KHUDIYA)
|
1743001023NRG24120920230069700
|
18/09/2023
|
PARASRAM
|
1743001023WL006578
|
PARASRAM
|
00048
|
BKID0009542
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309513674
|
|
PARASRAM
|
BANK OF INDIA(508505)
|
6
|
KHIRKIYA
|
MP-43-001-023-001/374 (KHUDIYA)
|
1743001023NRG24120920230069702
|
18/09/2023
|
CHHAGANLAL
|
1743001023WL006578
|
CHHAGANLAL
|
00048
|
BKID0009542
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309513674
|
|
CHHAGANLAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|