|
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
|
UJJAIN
|
MP-18-005-018-001/360
(CHANDESARI)
|
1718005018NRG24070820230137951
|
07/08/2023
|
BHARAT SINGH
|
1718005018WL014952
|
BHARAT SINGH
|
00048
|
BKID0009101
|
1547
|
1547
|
Processed
|
14/08/2023
|
|
521162985
|
|
BHARATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
UJJAIN
|
MP-18-005-018-001/154
(CHANDESARI)
|
1718005018NRG24070820230137945
|
07/08/2023
|
BHERULAL
|
1718005018WL014952
|
BHERULAL
|
00048
|
BKID0009136
|
1547
|
1547
|
Processed
|
14/08/2023
|
|
521162985
|
|
BHERULAL
|
(000000)
|
|
3
|
UJJAIN
|
MP-18-005-018-001/369
(CHANDESARI)
|
1718005018NRG24070820230137952
|
07/08/2023
|
Rakesh
|
1718005018WL014952
|
Rakesh
|
00048
|
BKID0009136
|
1547
|
1547
|
Processed
|
14/08/2023
|
|
521162985
|
|
Rakesh
|
(000000)
|
|
4
|
UJJAIN
|
MP-18-005-018-001/44
(CHANDESARI)
|
1718005018NRG24070820230137959
|
07/08/2023
|
MANGILAL
|
1718005018WL014952
|
MANGILAL
|
00048
|
BKID0009136
|
1547
|
1547
|
Processed
|
14/08/2023
|
|
521162985
|
|
MANGILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
UJJAIN
|
MP-18-005-067-001/298
(NEELKANTH)
|
1718005067NRG24070820230138536
|
07/08/2023
|
Gokul so bhadur singh
|
1718005067WL015016
|
Gokul so bhadur singh
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521162985
|
|
Gokulsobhadursingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|