|
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
|
MANAWAR
|
MP-22-011-034-001/56-A
(Rantalab)
|
1722011034NRG24290820230351188
|
29/08/2023
|
MANSHARAM GHISHALAL
|
1722011034WL036843
|
MANSHARAM GHISHALAL
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021872634
|
|
MANSHARAMGHISHALAL
|
(000000)
|
|
2
|
MANAWAR
|
MP-22-011-034-001/70
(Rantalab)
|
1722011034NRG24290820230351190
|
29/08/2023
|
MUKESH RUKHDIYA
|
1722011034WL036843
|
MUKESH RUKHDIYA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021872634
|
|
MUKESHRUKHDIYA
|
(000000)
|
|
3
|
MANAWAR
|
MP-22-011-034-002/209
(Rantalab)
|
1722011034NRG24290820230351166
|
29/08/2023
|
PAWAN
|
1722011034WL036842
|
PAWAN
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021872634
|
|
PAWAN
|
(000000)
|
|
4
|
MANAWAR
|
MP-22-011-034-002/245
(Rantalab)
|
1722011034NRG24290820230351175
|
29/08/2023
|
Sanjay Achale
|
1722011034WL036842
|
Sanjay Achale
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021872634
|
|
SanjayAchale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
MANAWAR
|
MP-22-011-034-002/98-A
(Rantalab)
|
1722011034NRG24290820230351186
|
29/08/2023
|
RAMESH MAGAN
|
1722011034WL036842
|
RAMESH MAGAN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021872634
|
|
RAMESHMAGAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|