|
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
|
PHANDA
|
MP-28-002-025-005/103
(MUNGALIA KOT)
|
1728002025NRG24230620230060584
|
23/06/2023
|
Khilan Singh
|
1728002025WL004045
|
Khilan Singh
|
00045
|
BARB0SUKHIS
|
442
|
442
|
Processed
|
28/06/2023
|
|
591234162
|
|
KhilanSingh
|
BANK OF BARODA(606985)
|
|
2
|
PHANDA
|
MP-28-002-025-005/135
(MUNGALIA KOT)
|
1728002025NRG24230620230060585
|
23/06/2023
|
Gyan Singh
|
1728002025WL004045
|
Gyan Singh
|
00045
|
BARB0SUKHIS
|
442
|
442
|
Processed
|
28/06/2023
|
|
591234162
|
|
GyanSingh
|
BANK OF BARODA(606985)
|
|
3
|
PHANDA
|
MP-28-002-025-005/155
(MUNGALIA KOT)
|
1728002025NRG24230620230060586
|
23/06/2023
|
WASIDKHA
|
1728002025WL004045
|
WASIDKHA
|
00045
|
BARB0SUKHIS
|
442
|
442
|
Processed
|
28/06/2023
|
|
591234162
|
|
WASIDKHA
|
BANK OF BARODA(606985)
|
|
4
|
PHANDA
|
MP-28-002-025-005/164
(MUNGALIA KOT)
|
1728002025NRG24230620230060587
|
23/06/2023
|
Prakash
|
1728002025WL004045
|
Prakash
|
00045
|
BARB0SUKHIS
|
442
|
442
|
Processed
|
28/06/2023
|
|
591234162
|
|
Prakash
|
BANK OF BARODA(606985)
|
|
5
|
PHANDA
|
MP-28-002-025-005/172
(MUNGALIA KOT)
|
1728002025NRG24230620230060588
|
23/06/2023
|
NANDRAM
|
1728002025WL004045
|
NANDRAM
|
00045
|
BARB0SUKHIS
|
442
|
442
|
Processed
|
28/06/2023
|
|
591234162
|
|
NANDRAM
|
BANK OF BARODA(606985)
|
|
6
|
PHANDA
|
MP-28-002-025-005/185
(MUNGALIA KOT)
|
1728002025NRG24230620230060589
|
23/06/2023
|
Badam singh
|
1728002025WL004045
|
Badam singh
|
00045
|
BARB0SUKHIS
|
442
|
442
|
Processed
|
28/06/2023
|
|
591234162
|
|
Badamsingh
|
BANK OF BARODA(606985)
|
|
7
|
PHANDA
|
MP-28-002-025-005/200
(MUNGALIA KOT)
|
1728002025NRG24230620230060590
|
23/06/2023
|
Yashpal
|
1728002025WL004045
|
Yashpal
|
00045
|
BARB0SUKHIS
|
442
|
442
|
Processed
|
28/06/2023
|
|
591234162
|
|
Yashpal
|
BANK OF BARODA(606985)
|
|
8
|
PHANDA
|
MP-28-002-025-005/214
(MUNGALIA KOT)
|
1728002025NRG24230620230060591
|
23/06/2023
|
Jagannath
|
1728002025WL004045
|
Jagannath
|
00045
|
BARB0SUKHIS
|
442
|
442
|
Processed
|
28/06/2023
|
|
591234162
|
|
Jagannath
|
BANK OF BARODA(606985)
|
|
9
|
PHANDA
|
MP-28-002-025-005/4
(MUNGALIA KOT)
|
1728002025NRG24230620230060592
|
23/06/2023
|
Kailash
|
1728002025WL004045
|
Kailash
|
00045
|
BARB0SUKHIS
|
442
|
442
|
Processed
|
28/06/2023
|
|
591234162
|
|
Kailash
|
BANK OF BARODA(606985)
|
|
10
|
PHANDA
|
MP-28-002-025-005/84
(MUNGALIA KOT)
|
1728002025NRG24230620230060593
|
23/06/2023
|
Hari singh
|
1728002025WL004045
|
Hari singh
|
00045
|
BARB0SUKHIS
|
442
|
442
|
Processed
|
28/06/2023
|
|
591234162
|
|
Harisingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|