|
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
|
BADNAWAR
|
MP-22-001-066-001/265-C
(Muradka)
|
1722001066NRG24031120230511395
|
06/11/2023
|
Dhanush Parmar Dhashrath
|
1722001066WL055029
|
Dhanush Parmar Dhashrath
|
00048
|
BKID0009806
|
663
|
663
|
Processed
|
02/01/2024
|
|
328110813
|
|
DhanushParmarDhashrath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-061-001/12-B
(Nagora)
|
1722001000NRG24061120230521614
|
06/11/2023
|
rekha
|
1722001WL055909
|
rekha
|
00048
|
BKID0009820
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110813
|
|
rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BADNAWAR
|
MP-22-001-061-001/12-C
(Nagora)
|
1722001000NRG24061120230521616
|
06/11/2023
|
Radha Bai
|
1722001WL055909
|
Radha Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110813
|
|
RadhaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BADNAWAR
|
MP-22-001-066-001/16
(Muradka)
|
1722001066NRG24031120230511391
|
06/11/2023
|
Rajkar
|
1722001066WL055029
|
Rajkar
|
00697
|
BKID0MG6006
|
663
|
663
|
Processed
|
02/01/2024
|
|
328110813
|
|
Rajkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
BADNAWAR
|
MP-22-001-066-001/515
(Muradka)
|
1722001066NRG24031120230511399
|
06/11/2023
|
Kala Bai
|
1722001066WL055029
|
Kala Bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
328110813
|
|
KalaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|