|
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
|
BADOD
|
MP-19-003-062-003/66-B
()
|
1719003062NRG24100920230293830
|
10/09/2023
|
Ishwar Singh
|
1719003062WL024151
|
Ishwar Singh
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322785963
|
|
IshwarSingh
|
(000000)
|
|
2
|
BADOD
|
MP-19-003-062-003/83
()
|
1719003062NRG24100920230293835
|
10/09/2023
|
Devi Singh
|
1719003062WL024151
|
Devi Singh
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322785963
|
|
DeviSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
BADOD
|
MP-19-003-001-001/87
()
|
1719003001NRG24090920230293421
|
10/09/2023
|
HARINARAYAN YADAV
|
1719003001WL024110
|
HARINARAYAN YADAV
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322785963
|
|
HARINARAYANYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BADOD
|
MP-19-003-020-001/149-A
()
|
1719003020NRG24100920230294111
|
10/09/2023
|
SHIVRAJ SINGH
|
1719003020WL024196
|
SHIVRAJ SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
21/09/2023
|
|
322785963
|
|
SHIVRAJSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
BADOD
|
MP-19-003-049-001/123
()
|
1719003049NRG24090920230292815
|
10/09/2023
|
sundarbai
|
1719003049WL024025
|
sundarbai
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322785963
|
|
sundarbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6086
|
6086
|
|
|
|
|
|
|
|