|
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
|
BHANPURA
|
MP-16-001-032-002/181
(DHABLAMANOHAR)
|
1716001000NRG24031020230290381
|
03/10/2023
|
KUSHAL SINGH
|
1716001WL023696
|
KUSHAL SINGH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292420726
|
|
KUSHALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BHANPURA
|
MP-16-001-008-002/25
(KALAKOT)
|
1716001000NRG24031020230290391
|
03/10/2023
|
phooLCHAND BHeel
|
1716001WL023698
|
phooLCHAND BHeel
|
00089
|
CBIN0282181
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
292420726
|
|
phooLCHANDBHeel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BHANPURA
|
MP-16-001-005-001/129
(LOTKHEDI)
|
1716001000NRG24031020230290396
|
03/10/2023
|
NAGULAL MALI
|
1716001WL023699
|
NAGULAL MALI
|
00415
|
SBIN0030057
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
292420726
|
|
NAGULALMALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
BHANPURA
|
MP-16-001-032-002/253
(DHABLAMANOHAR)
|
1716001000NRG24031020230290383
|
03/10/2023
|
Mangu Singh Sisodhiya
|
1716001WL023696
|
Mangu Singh Sisodhiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292420726
|
|
ManguSinghSisodhiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|