|
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
|
KHACHAROD
|
MP-18-001-024-001/154
(DABRI)
|
1718001000NRG23020820230370809
|
03/08/2023
|
Kali bai
|
1718001WL0053645
|
Kali bai
|
00048
|
BKID0009122
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
454885014
|
|
Kalibai
|
(000000)
|
|
2
|
KHACHAROD
|
MP-18-001-024-001/154
(DABRI)
|
1718001000NRG23020820230370808
|
03/08/2023
|
Kali bai
|
1718001WL0053645
|
Kali bai
|
00048
|
BKID0009122
|
1224
|
1224
|
Processed
|
10/08/2023
|
|
454885014
|
|
Kalibai
|
(000000)
|
|
3
|
KHACHAROD
|
MP-18-001-039-001/151
(RUPETA)
|
1718001000NRG23020820230370811
|
03/08/2023
|
Kamal
|
1718001WL0053647
|
Kamal
|
00048
|
BKID0009122
|
1224
|
1224
|
Processed
|
10/08/2023
|
|
454885014
|
|
Kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
4
|
KHACHAROD
|
MP-18-001-024-001/68-A
(DABRI)
|
1718001000NRG23020820230370807
|
03/08/2023
|
Shyamu Bai
|
1718001WL0053645
|
Shyamu Bai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
454885014
|
|
ShyamuBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
KHACHAROD
|
MP-18-001-032-001/13
(BANWADA)
|
1718001000NRG23020820230370814
|
03/08/2023
|
BABULAL
|
1718001WL0053649
|
BABULAL
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
10/08/2023
|
|
454885014
|
|
BABULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5916
|
5916
|
|
|
|
|
|
|
|