|
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
|
MORAR
|
MP-03-002-036-003/272
(AARROLI (P))
|
1703002036NRG24200620230073914
|
20/06/2023
|
suraj bhan rathor
|
1703002036WL003216
|
suraj bhan rathor
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151249
|
|
surajbhanrathor
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MORAR
|
MP-03-002-036-001/219
(AARROLI (P))
|
1703002036NRG24200620230073913
|
20/06/2023
|
ankur rana
|
1703002036WL003216
|
ankur rana
|
00048
|
BKID0009452
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151249
|
|
ankurrana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MORAR
|
MP-03-002-075-001/84
(SUPAWALI (P))
|
1703002075NRG24200620230073892
|
20/06/2023
|
bakilsingh
|
1703002075WL003213
|
bakilsingh
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151249
|
|
bakilsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
MORAR
|
MP-03-002-036-001/230
(AARROLI (P))
|
1703002036NRG24200620230073911
|
20/06/2023
|
soniya
|
1703002036WL003215
|
soniya
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151249
|
|
soniya
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MORAR
|
MP-03-002-036-001/258
(AARROLI (P))
|
1703002036NRG24200620230073912
|
20/06/2023
|
banti
|
1703002036WL003215
|
banti
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151249
|
|
banti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|