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-22-002-010-002/67-A (Baslai)
|
1722002010NRG23040420231193302
|
04/04/2023
|
Bhuribai
|
1722002010WL172241
|
Bhuribai
|
00048
|
BKID0008848
|
1836
|
1836
|
Processed
|
06/05/2023
|
|
530978182
|
|
Bhuribai
|
(000000)
|
2
|
SARDARPUR
|
MP-22-002-010-002/72 (Baslai)
|
1722002010NRG23040420231193304
|
04/04/2023
|
Bhagwansing
|
1722002010WL172241
|
Bhagwansing
|
00048
|
BKID0008848
|
1836
|
1836
|
Processed
|
06/05/2023
|
|
530978182
|
|
Bhagwansing
|
(000000)
|
3
|
SARDARPUR
|
MP-22-002-010-002/72-A (Baslai)
|
1722002010NRG23040420231193306
|
04/04/2023
|
Jagdish Ganpat
|
1722002010WL172241
|
Jagdish Ganpat
|
00048
|
BKID0008848
|
1836
|
1836
|
Processed
|
06/05/2023
|
|
530978182
|
|
JagdishGanpat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
4
|
SARDARPUR
|
MP-22-002-010-002/72-A (Baslai)
|
1722002010NRG23040420231193305
|
04/04/2023
|
Jagdish Ganpat
|
1722002010WL172241
|
Jagdish Ganpat
|
00051
|
MAHB0000611
|
1836
|
1836
|
Processed
|
06/05/2023
|
|
530978182
|
|
JagdishGanpat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
5
|
SARDARPUR
|
MP-22-002-032-001/260 (Bola)
|
1722002032NRG23040420231193276
|
04/04/2023
|
mirabai
|
1722002032WL172232
|
mirabai
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
06/05/2023
|
|
530978182
|
|
mirabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|