|
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
|
BAGH
|
MP-22-007-034-001/276-A
(Bandhaniya)
|
1722007000NRG24061020230439176
|
06/10/2023
|
anil
|
1722007WL047918
|
anil
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
307101514
|
|
anil
|
(000000)
|
|
2
|
BAGH
|
MP-22-007-037-001/143-A
(Merti)
|
1722007000NRG24061020230439259
|
06/10/2023
|
manju kalusingh
|
1722007WL047940
|
manju kalusingh
|
00045
|
BARB0KUKSHI
|
221
|
221
|
Processed
|
09/11/2023
|
|
307101514
|
|
manjukalusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
BAGH
|
MP-22-007-039-001/395
(Devdha)
|
1722007000NRG24061020230439182
|
06/10/2023
|
Premsingh
|
1722007WL047919
|
Premsingh
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
307101514
|
|
Premsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
BAGH
|
MP-22-007-011-002/85-A
(Magdi)
|
1722007000NRG24061020230439232
|
06/10/2023
|
gulsingh
|
1722007WL047931
|
gulsingh
|
00468
|
UBIN0542911
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
307101514
|
|
gulsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
BAGH
|
MP-22-007-031-001/258
(Aagar)
|
1722007000NRG24061020230439157
|
06/10/2023
|
KALU THAKURSINGH
|
1722007WL047915
|
KALU THAKURSINGH
|
00697
|
BKID0MG6015
|
440
|
440
|
Processed
|
09/11/2023
|
|
307101514
|
|
KALUTHAKURSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8617
|
8617
|
|
|
|
|
|
|
|