|
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
|
KHATEGAON
|
MP-20-006-006-001/16
(NIWARDI)
|
1720006000NRG23030420230541607
|
03/04/2023
|
Binita
|
1720006WL068565
|
Binita
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
531004846
|
|
Binita
|
(000000)
|
|
2
|
KHATEGAON
|
MP-20-006-006-001/231
(NIWARDI)
|
1720006000NRG23030420230541624
|
03/04/2023
|
Ashok
|
1720006WL068565
|
Ashok
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
531004846
|
|
Ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
3
|
KHATEGAON
|
MP-20-006-044-001/322-C
(SANDALPUR)
|
1720006000NRG23030420230541587
|
03/04/2023
|
KALARAM SO PHOOLSINH
|
1720006WL068564
|
KALARAM SO PHOOLSINH
|
00697
|
BKID0MG0133
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531004846
|
|
KALARAMSOPHOOLSINH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
4
|
KHATEGAON
|
MP-20-006-044-001/1113-C
(SANDALPUR)
|
1720006000NRG23030420230541580
|
03/04/2023
|
shyamabai wo gorelal gurjar
|
1720006WL068564
|
shyamabai wo gorelal gurjar
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531004846
|
|
shyamabaiwogorelalgurjar
|
(000000)
|
|
5
|
KHATEGAON
|
MP-20-006-044-001/1113-D
(SANDALPUR)
|
1720006000NRG23030420230541581
|
03/04/2023
|
narendra so gorelal yadav
|
1720006WL068564
|
narendra so gorelal yadav
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531004846
|
|
narendrasogorelalyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8772
|
8772
|
|
|
|
|
|
|
|