|
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
|
MAKHAN NAGAR
|
MP-32-004-002-001/142-A
(AANCHALKHEDA)
|
1732004002NRG24230820230060305
|
23/08/2023
|
Puniya Bai
|
1732004002WL011477
|
Puniya Bai
|
00045
|
BARB0ANCHAL
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764740316
|
|
PuniyaBai
|
(000000)
|
|
2
|
MAKHAN NAGAR
|
MP-32-004-002-001/331-B
(AANCHALKHEDA)
|
1732004002NRG24230820230060306
|
23/08/2023
|
Rani Moghiya
|
1732004002WL011477
|
Rani Moghiya
|
00045
|
BARB0ANCHAL
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764740316
|
|
RaniMoghiya
|
(000000)
|
|
3
|
MAKHAN NAGAR
|
MP-32-004-002-001/499
(AANCHALKHEDA)
|
1732004002NRG24230820230060309
|
23/08/2023
|
SANGITA
|
1732004002WL011477
|
SANGITA
|
00045
|
BARB0ANCHAL
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764740316
|
|
SANGITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
MAKHAN NAGAR
|
MP-32-004-007-002/471
(MANGAROL)
|
1732004007NRG24230820230060263
|
23/08/2023
|
Radha Bai Yadav
|
1732004007WL011467
|
Radha Bai Yadav
|
00354
|
PUNB0693700
|
1224
|
1224
|
Processed
|
28/08/2023
|
|
764740316
|
|
RadhaBaiYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
MAKHAN NAGAR
|
MP-32-004-025-002/348
(GURADIYAKALA)
|
1732004025NRG24220820230060182
|
23/08/2023
|
Rajendra
|
1732004025WL011439
|
Rajendra
|
00415
|
SBIN0009410
|
663
|
663
|
Processed
|
28/08/2023
|
|
764740316
|
|
Rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5865
|
5865
|
|
|
|
|
|
|
|