|
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
|
MALHARGARH
|
MP-16-002-008-001/39
(JHARDA)
|
1716002008NRG24290920230284854
|
29/09/2023
|
KAMLI BAI BANJARA
|
1716002008WL023172
|
KAMLI BAI BANJARA
|
00697
|
BKID0MG1407
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
296152237
|
|
KAMLIBAIBANJARA
|
(000000)
|
|
2
|
MALHARGARH
|
MP-16-002-008-001/39
(JHARDA)
|
1716002008NRG24290920230284615
|
29/09/2023
|
KAMLI BAI BANJARA
|
1716002008WL023152
|
KAMLI BAI BANJARA
|
00697
|
BKID0MG1407
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
296152237
|
|
KAMLIBAIBANJARA
|
(000000)
|
|
3
|
MALHARGARH
|
MP-16-002-008-003/101
(JHARDA)
|
1716002008NRG24290920230284618
|
29/09/2023
|
NANDUBAI CHAMAR
|
1716002008WL023152
|
NANDUBAI CHAMAR
|
00697
|
BKID0MG1407
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
296152237
|
|
NANDUBAICHAMAR
|
(000000)
|
|
4
|
MALHARGARH
|
MP-16-002-008-003/101
(JHARDA)
|
1716002008NRG24290920230284819
|
29/09/2023
|
NANDUBAI CHAMAR
|
1716002008WL023166
|
NANDUBAI CHAMAR
|
00697
|
BKID0MG1407
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
296152237
|
|
NANDUBAICHAMAR
|
(000000)
|
|
5
|
MALHARGARH
|
MP-16-002-008-003/572
(JHARDA)
|
1716002008NRG24290920230284623
|
29/09/2023
|
RAMLAL
|
1716002008WL023153
|
RAMLAL
|
00697
|
BKID0MG1407
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
296152237
|
|
RAMLAL
|
(000000)
|
|
6
|
MALHARGARH
|
MP-16-002-008-003/572
(JHARDA)
|
1716002008NRG24290920230284622
|
29/09/2023
|
RAMLAL
|
1716002008WL023153
|
RAMLAL
|
00697
|
BKID0MG1407
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
296152237
|
|
RAMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|