|
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
|
BURHAR
|
MP-14-005-005-001/110-B
(BACHARBAR)
|
1714005005NRG24260920230308932
|
26/09/2023
|
Sankardayal Pao
|
1714005005WL016373
|
Sankardayal Pao
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
308166908
|
|
SankardayalPao
|
(000000)
|
|
2
|
BURHAR
|
MP-14-005-005-001/172
(BACHARBAR)
|
1714005005NRG24260920230308936
|
26/09/2023
|
Koushilya
|
1714005005WL016373
|
Koushilya
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
308166908
|
|
Koushilya
|
(000000)
|
|
3
|
BURHAR
|
MP-14-005-005-001/209
(BACHARBAR)
|
1714005005NRG24260920230308942
|
26/09/2023
|
nandadu pao
|
1714005005WL016373
|
nandadu pao
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
10/11/2023
|
|
308166908
|
|
nandadupao
|
(000000)
|
|
4
|
BURHAR
|
MP-14-005-005-001/39
(BACHARBAR)
|
1714005005NRG24260920230308945
|
26/09/2023
|
Jayprakash yadav
|
1714005005WL016373
|
Jayprakash yadav
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
308166908
|
|
Jayprakashyadav
|
(000000)
|
|
5
|
BURHAR
|
MP-14-005-005-002/26
(BACHARBAR)
|
1714005005NRG24260920230308959
|
26/09/2023
|
Indarlal
|
1714005005WL016373
|
Indarlal
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
308166908
|
|
Indarlal
|
(000000)
|
|
6
|
BURHAR
|
MP-14-005-005-002/7
(BACHARBAR)
|
1714005005NRG24260920230308963
|
26/09/2023
|
gulbasiya
|
1714005005WL016373
|
gulbasiya
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
308166908
|
|
gulbasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5800
|
5800
|
|
|
|
|
|
|
|