|
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
|
MORAR
|
MP-03-002-070-004/103
(SARASPURA(P))
|
1703002070NRG24260920230176463
|
26/09/2023
|
munni bai
|
1703002070WL009039
|
munni bai
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299312977
|
|
munnibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MORAR
|
MP-03-002-047-001/134
(BHANGIKHURD(P))
|
1703002047NRG24260920230176495
|
26/09/2023
|
nandkishor
|
1703002047WL009042
|
nandkishor
|
00089
|
CBIN0282039
|
663
|
663
|
Processed
|
09/11/2023
|
|
299312977
|
|
nandkishor
|
(000000)
|
|
3
|
MORAR
|
MP-03-002-047-001/284
(BHANGIKHURD(P))
|
1703002047NRG24260920230176505
|
26/09/2023
|
Pulandar singh
|
1703002047WL009043
|
Pulandar singh
|
00089
|
CBIN0282039
|
663
|
663
|
Processed
|
09/11/2023
|
|
299312977
|
|
Pulandarsingh
|
(000000)
|
|
4
|
MORAR
|
MP-03-002-047-001/297
(BHANGIKHURD(P))
|
1703002047NRG24260920230176507
|
26/09/2023
|
mohanswaroop sharma
|
1703002047WL009043
|
mohanswaroop sharma
|
00089
|
CBIN0282039
|
663
|
663
|
Processed
|
09/11/2023
|
|
299312977
|
|
mohanswaroopsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
5
|
MORAR
|
MP-03-002-070-004/102
(SARASPURA(P))
|
1703002070NRG24260920230176461
|
26/09/2023
|
shanti
|
1703002070WL009039
|
shanti
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299312977
|
|
shanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|