|
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
|
KHANDWA
|
MP-25-005-036-001/270
(NAGCHOON)
|
1725005036NRG24031020230326989
|
03/10/2023
|
Durgesh sisodiya
|
1725005036WL024669
|
Durgesh sisodiya
|
00048
|
BKID0009519
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900127
|
|
Durgeshsisodiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-045-001/79
(RAMPURA)
|
1725005045NRG24011020230325809
|
03/10/2023
|
Pradeep
|
1725005045WL024503
|
Pradeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900127
|
|
Pradeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KHANDWA
|
MP-25-005-045-001/106
(RAMPURA)
|
1725005045NRG24031020230326967
|
03/10/2023
|
puransingh jaswantsingh
|
1725005045WL024668
|
puransingh jaswantsingh
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900127
|
|
puransinghjaswantsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KHANDWA
|
MP-25-005-036-001/199-D
(NAGCHOON)
|
1725005036NRG24031020230326985
|
03/10/2023
|
jitendra
|
1725005036WL024669
|
jitendra
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900127
|
|
jitendra
|
(000000)
|
|
5
|
KHANDWA
|
MP-25-005-036-002/297
(NAGCHOON)
|
1725005036NRG24031020230326997
|
03/10/2023
|
sona bai
|
1725005036WL024670
|
sona bai
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900127
|
|
sonabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|