|
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
|
KANNOD
|
MP-20-004-025-001/131
(AMBADA)
|
1720004000NRG24231220230339627
|
23/12/2023
|
Irphan Khan
|
1720004WL026480
|
Irphan Khan
|
00048
|
BKID0008916
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644309633
|
|
IrphanKhan
|
(000000)
|
|
2
|
KANNOD
|
MP-20-004-025-001/693
(AMBADA)
|
1720004000NRG24231220230339637
|
23/12/2023
|
Anvar
|
1720004WL026480
|
Anvar
|
00048
|
BKID0008916
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644309633
|
|
Anvar
|
(000000)
|
|
3
|
KANNOD
|
MP-20-004-025-001/694
(AMBADA)
|
1720004000NRG24231220230339638
|
23/12/2023
|
Mehmud Kha
|
1720004WL026480
|
Mehmud Kha
|
00048
|
BKID0008916
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644309633
|
|
MehmudKha
|
(000000)
|
|
4
|
KANNOD
|
MP-20-004-025-001/694
(AMBADA)
|
1720004000NRG24231220230339639
|
23/12/2023
|
Senaj Bee
|
1720004WL026480
|
Senaj Bee
|
00048
|
BKID0008916
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644309633
|
|
SenajBee
|
(000000)
|
|
5
|
KANNOD
|
MP-20-004-025-001/696
(AMBADA)
|
1720004000NRG24231220230339640
|
23/12/2023
|
Pappu
|
1720004WL026480
|
Pappu
|
00048
|
BKID0008916
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644309633
|
|
Pappu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
6
|
KANNOD
|
MP-20-004-063-001/20
(BHANDARIYA)
|
1720004000NRG24231220230339942
|
23/12/2023
|
gopal
|
1720004WL026500
|
gopal
|
00048
|
BKID0008927
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644309633
|
|
gopal
|
(000000)
|
|
7
|
KANNOD
|
MP-20-004-069-002/50
(SINDRANI)
|
1720004000NRG24231220230339914
|
23/12/2023
|
SUBHASH
|
1720004WL026496
|
SUBHASH
|
00048
|
BKID0008927
|
8
|
8
|
Processed
|
11/03/2024
|
|
644309633
|
|
SUBHASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
8
|
KANNOD
|
MP-20-004-051-003/231
(PAGRI)
|
1720004000NRG24231220230339868
|
23/12/2023
|
Jahud Khan
|
1720004WL026492
|
Jahud Khan
|
00553
|
INDB0001305
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644309633
|
|
JahudKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
9
|
KANNOD
|
MP-20-004-025-001/696
(AMBADA)
|
1720004000NRG24231220230339641
|
23/12/2023
|
Aamrin Bee
|
1720004WL026480
|
Aamrin Bee
|
00697
|
BKID0MG0129
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644309633
|
|
AamrinBee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22108
|
22108
|
|
|
|
|
|
|
|