|
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
|
PANDHANA
|
MP-25-007-017-001/1531-A
(BORGAON BUZURG)
|
1725007017NRG24160520230013778
|
16/05/2023
|
lalta
|
1725007017WL001499
|
lalta
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282038
|
|
lalta
|
(000000)
|
|
2
|
PANDHANA
|
MP-25-007-017-001/1697-A
(BORGAON BUZURG)
|
1725007017NRG24160520230013785
|
16/05/2023
|
rehana
|
1725007017WL001500
|
rehana
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282038
|
|
rehana
|
(000000)
|
|
3
|
PANDHANA
|
MP-25-007-017-001/1697-A
(BORGAON BUZURG)
|
1725007017NRG24160520230013784
|
16/05/2023
|
vaheed
|
1725007017WL001500
|
vaheed
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282038
|
|
vaheed
|
(000000)
|
|
4
|
PANDHANA
|
MP-25-007-017-001/2064
(BORGAON BUZURG)
|
1725007017NRG24160520230013787
|
16/05/2023
|
kusum bai
|
1725007017WL001500
|
kusum bai
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282038
|
|
kusumbai
|
(000000)
|
|
5
|
PANDHANA
|
MP-25-007-017-001/465
(BORGAON BUZURG)
|
1725007017NRG24160520230013791
|
16/05/2023
|
shravan
|
1725007017WL001500
|
shravan
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282038
|
|
shravan
|
(000000)
|
|
6
|
PANDHANA
|
MP-25-007-017-001/501-A
(BORGAON BUZURG)
|
1725007017NRG24160520230013780
|
16/05/2023
|
jelar sing
|
1725007017WL001499
|
jelar sing
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282038
|
|
jelarsing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|