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
|
MAHIDPUR
|
MP-18-002-005-001/317 (BAPAIYA)
|
1718002005NRG24131120230218987
|
13/11/2023
|
Ghanshyam Das
|
1718002005WL025043
|
Ghanshyam Das
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318226431
|
|
GhanshyamDas
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MAHIDPUR
|
MP-18-002-084-001/150 (PATAKHEDI)
|
1718002084NRG24131120230219003
|
13/11/2023
|
Rajendrasingh
|
1718002084WL025045
|
Rajendrasingh
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318226431
|
|
Rajendrasingh
|
(000000)
|
3
|
MAHIDPUR
|
MP-18-002-084-001/150-A (PATAKHEDI)
|
1718002084NRG24131120230219004
|
13/11/2023
|
KRIPALSINGH
|
1718002084WL025045
|
KRIPALSINGH
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318226431
|
|
KRIPALSINGH
|
(000000)
|
4
|
MAHIDPUR
|
MP-18-002-084-001/83-A (PATAKHEDI)
|
1718002084NRG24131120230219015
|
13/11/2023
|
DINESH MALVIYA
|
1718002084WL025045
|
DINESH MALVIYA
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318226431
|
|
DINESHMALVIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
5
|
MAHIDPUR
|
MP-18-002-084-001/137 (PATAKHEDI)
|
1718002084NRG24131120230218996
|
13/11/2023
|
ESHWER
|
1718002084WL025045
|
ESHWER
|
00415
|
SBIN0030064
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318226431
|
|
ESHWER
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|