|
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
|
BIJADANDI
|
MP-35-001-004-002/118-A
(BARGAWAN)
|
1735001000NRG24181020230774154
|
18/10/2023
|
UJJALA
|
1735001WL048439
|
UJJALA
|
00048
|
BKID0009490
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291257195
|
|
UJJALA
|
(000000)
|
|
2
|
BIJADANDI
|
MP-35-001-026-003/99-C
(LALPUR)
|
1735001026NRG24181020230773715
|
18/10/2023
|
Hemlata Armo
|
1735001026WL048420
|
Hemlata Armo
|
00048
|
BKID0009490
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291257195
|
|
HemlataArmo
|
(000000)
|
|
3
|
BIJADANDI
|
MP-35-001-034-003/51-A
(DEORI)
|
1735001034NRG24181020230773965
|
18/10/2023
|
rakesh
|
1735001034WL048427
|
rakesh
|
00048
|
BKID0009490
|
880
|
880
|
Processed
|
09/11/2023
|
|
291257195
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3657
|
3657
|
|
|
|
|
|
|
|
|
4
|
BIJADANDI
|
MP-35-001-034-003/9-A
(DEORI)
|
1735001034NRG24181020230773991
|
18/10/2023
|
Dharmendra Kumar
|
1735001034WL048431
|
Dharmendra Kumar
|
00468
|
UBIN0564885
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291257195
|
|
DharmendraKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
BIJADANDI
|
MP-35-001-025-001/92
(BHATADUNGARIYA)
|
1735001026NRG24181020230773714
|
18/10/2023
|
Summat singh
|
1735001026WL048420
|
Summat singh
|
00697
|
BKID0MG1346
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291257195
|
|
Summatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6237
|
6237
|
|
|
|
|
|
|
|