|
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
|
BADWARA
|
MP-44-003-018-004/148-D
(BIJORI)
|
1744003018NRG24081020230484109
|
08/10/2023
|
SHAKUN SINGH DHURVE
|
1744003018WL020309
|
SHAKUN SINGH DHURVE
|
00089
|
CBIN0281974
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
305341737
|
|
SHAKUNSINGHDHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
BADWARA
|
MP-44-003-001-001/317-A
(MAJHAGAWA)
|
1744003001NRG24081020230483988
|
08/10/2023
|
nanhe babu kushwaha
|
1744003001WL020301
|
nanhe babu kushwaha
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
09/11/2023
|
|
305341737
|
|
nanhebabukushwaha
|
(000000)
|
|
3
|
BADWARA
|
MP-44-003-001-001/317-A
(MAJHAGAWA)
|
1744003001NRG24081020230483987
|
08/10/2023
|
raghuveer prasad
|
1744003001WL020301
|
raghuveer prasad
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
09/11/2023
|
|
305341737
|
|
raghuveerprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
4
|
BADWARA
|
MP-44-003-055-003/28-A
(BHODORI)
|
1744003055NRG24081020230483877
|
08/10/2023
|
SARDA
|
1744003055WL020294
|
SARDA
|
00697
|
BKID0MG1227
|
200
|
200
|
Processed
|
09/11/2023
|
|
305341737
|
|
SARDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
5
|
BADWARA
|
MP-44-003-055-003/146-A
(BHODORI)
|
1744003055NRG24081020230483874
|
08/10/2023
|
VIJESINGH
|
1744003055WL020294
|
VIJESINGH
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
305341737
|
|
VIJESINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1940
|
1940
|
|
|
|
|
|
|
|