|
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-22-002-067-001/181-B
(Rajpura)
|
1722002067NRG24141120230539093
|
18/11/2023
|
Raju
|
1722002067WL057297
|
Raju
|
00048
|
BKID0009809
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319643758
|
|
Raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SARDARPUR
|
MP-22-002-049-002/61-A
(Batiyabardi)
|
1722002091NRG24161120230542117
|
18/11/2023
|
Champa Pinju
|
1722002091WL057569
|
Champa Pinju
|
00048
|
BKID0009819
|
816
|
816
|
Processed
|
01/01/2024
|
|
319643758
|
|
ChampaPinju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
3
|
SARDARPUR
|
MP-22-002-091-001/38-A
(Batiyabardi)
|
1722002091NRG24181120230543209
|
18/11/2023
|
Peenju Kalsingh
|
1722002091WL057638
|
Peenju Kalsingh
|
00662
|
BDBL0001368
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
319643758
|
|
PeenjuKalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
SARDARPUR
|
MP-22-002-041-001/111
(Narsingh devla)
|
1722002041NRG24171120230543105
|
18/11/2023
|
harisingh kalu
|
1722002041WL057626
|
harisingh kalu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319643758
|
|
harisinghkalu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
SARDARPUR
|
MP-22-002-041-001/127
(Narsingh devla)
|
1722002041NRG24171120230543109
|
18/11/2023
|
nirmla bai gopal
|
1722002041WL057626
|
nirmla bai gopal
|
00697
|
BKID0MG6020
|
884
|
884
|
Processed
|
01/01/2024
|
|
319643758
|
|
nirmlabaigopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6358
|
6358
|
|
|
|
|
|
|
|