|
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
|
TARANA
|
MP-18-004-003-001/17
(CHANDNIYAKHEDI)
|
1718004000NRG24250720230124547
|
25/07/2023
|
Nrbadha
|
1718004WL013222
|
Nrbadha
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263959491
|
|
Nrbadha
|
BANK OF INDIA(508505)
|
|
2
|
TARANA
|
MP-18-004-003-001/17
(CHANDNIYAKHEDI)
|
1718004000NRG24250720230124546
|
25/07/2023
|
Nrbadha bai
|
1718004WL013222
|
Nrbadha bai
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263959491
|
|
Nrbadhabai
|
INDUSIND BANK(607189)
|
|
3
|
TARANA
|
MP-18-004-003-001/90-A
(CHANDNIYAKHEDI)
|
1718004000NRG24250720230124548
|
25/07/2023
|
RAHUL PARMAR
|
1718004WL013222
|
RAHUL PARMAR
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263959491
|
|
RAHULPARMAR
|
BANK OF INDIA(508505)
|
|
4
|
TARANA
|
MP-18-004-003-001/90-B
(CHANDNIYAKHEDI)
|
1718004000NRG24250720230124549
|
25/07/2023
|
AKHILESH PARMAR
|
1718004WL013222
|
AKHILESH PARMAR
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263959491
|
|
AKHILESHPARMAR
|
BANK OF INDIA(508505)
|
|
5
|
TARANA
|
MP-18-004-003-003/20
(CHANDNIYAKHEDI)
|
1718004000NRG24250720230124550
|
25/07/2023
|
DEVKARAN
|
1718004WL013222
|
DEVKARAN
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263959491
|
|
DEVKARAN
|
BANK OF INDIA(508505)
|
|
6
|
TARANA
|
MP-18-004-008-001/298
(PARSOLI)
|
1718004008NRG24250720230124510
|
25/07/2023
|
Lakhan
|
1718004008WL013218
|
Lakhan
|
00048
|
BKID0009124
|
2448
|
2448
|
Processed
|
31/07/2023
|
|
263959491
|
|
Lakhan
|
BANK OF INDIA(508505)
|
|
7
|
TARANA
|
MP-18-004-008-001/298
(PARSOLI)
|
1718004008NRG24250720230124509
|
25/07/2023
|
Santoshibai
|
1718004008WL013218
|
Santoshibai
|
00048
|
BKID0009124
|
2448
|
2448
|
Processed
|
31/07/2023
|
|
263959491
|
|
Santoshibai
|
BANK OF INDIA(508505)
|
|
8
|
TARANA
|
MP-18-004-008-002/27
(PARSOLI)
|
1718004008NRG24250720230124511
|
25/07/2023
|
Geeta Bai
|
1718004008WL013218
|
Geeta Bai
|
00048
|
BKID0009124
|
2448
|
2448
|
Processed
|
31/07/2023
|
|
263959491
|
|
GeetaBai
|
BANK OF INDIA(508505)
|
|
9
|
TARANA
|
MP-18-004-008-002/27
(PARSOLI)
|
1718004008NRG24250720230124512
|
25/07/2023
|
Jagdish
|
1718004008WL013218
|
Jagdish
|
00048
|
BKID0009124
|
2448
|
2448
|
Processed
|
31/07/2023
|
|
263959491
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
10
|
TARANA
|
MP-18-004-008-002/83
(PARSOLI)
|
1718004008NRG24250720230124513
|
25/07/2023
|
Jitendra
|
1718004008WL013218
|
Jitendra
|
00048
|
BKID0009124
|
2448
|
2448
|
Processed
|
31/07/2023
|
|
263959491
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
11
|
TARANA
|
MP-18-004-008-002/89
(PARSOLI)
|
1718004008NRG24250720230124514
|
25/07/2023
|
SORAM BAIU
|
1718004008WL013218
|
SORAM BAIU
|
00048
|
BKID0009124
|
2448
|
2448
|
Processed
|
31/07/2023
|
|
263959491
|
|
SORAMBAIU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21318
|
21318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21318
|
21318
|
|
|
|
|
|
|
|