|
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
|
SARDARPUR
|
MP-22-002-075-001/178
(Bhopawar)
|
1722002075NRG24151120230541428
|
16/11/2023
|
sanjay singar
|
1722002075WL057479
|
sanjay singar
|
00048
|
BKID0009813
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905875
|
|
sanjaysingar
|
(000000)
|
|
2
|
SARDARPUR
|
MP-22-002-075-001/286-A
(Bhopawar)
|
1722002075NRG24151120230541436
|
16/11/2023
|
Chandar jagdish
|
1722002075WL057479
|
Chandar jagdish
|
00048
|
BKID0009813
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905875
|
|
Chandarjagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SARDARPUR
|
MP-22-002-075-001/107
(Bhopawar)
|
1722002075NRG24151120230541422
|
16/11/2023
|
mangilal kailash
|
1722002075WL057479
|
mangilal kailash
|
00048
|
BKID0009819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905875
|
|
mangilalkailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SARDARPUR
|
MP-22-002-075-001/423
(Bhopawar)
|
1722002075NRG24151120230541456
|
16/11/2023
|
sunil makhod
|
1722002075WL057479
|
sunil makhod
|
00662
|
BDBL0001368
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905875
|
|
sunilmakhod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SARDARPUR
|
MP-22-002-023-001/148-B
(Chotiya Balod)
|
1722002023NRG24161120230541728
|
16/11/2023
|
Dariyavsingh
|
1722002023WL057509
|
Dariyavsingh
|
00697
|
BKID0MG6093
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905875
|
|
Dariyavsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|