|
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
|
THIKRI
|
MP-42-003-011-001/43
(BRAHMNGAON)
|
1742003011NRG23010820220191494
|
01/08/2022
|
nanki bai
|
1742003011WL023066
|
nanki bai
|
00045
|
BARB0THIKRI
|
1400
|
1400
|
Processed
|
16/08/2022
|
|
483160069
|
|
nankibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
THIKRI
|
MP-42-003-011-001/43
(BRAHMNGAON)
|
1742003011NRG23010820220191493
|
01/08/2022
|
BANSHIRAM
|
1742003011WL023066
|
BANSHIRAM
|
00048
|
BKID0009905
|
1400
|
1400
|
Processed
|
16/08/2022
|
|
483160069
|
|
BANSHIRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
THIKRI
|
MP-42-003-011-001/404-B
(BRAHMNGAON)
|
1742003011NRG23010820220191431
|
01/08/2022
|
SUKHLAL
|
1742003011WL023057
|
SUKHLAL
|
00048
|
BKID0009908
|
1400
|
1400
|
Processed
|
16/08/2022
|
|
483160069
|
|
SUKHLAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
4
|
THIKRI
|
MP-42-003-022-001/298
(HARIBAD)
|
1742003022NRG23010820220191560
|
01/08/2022
|
mahesh bhagwan
|
1742003022WL023096
|
mahesh bhagwan
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483160069
|
|
maheshbhagwan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5628
|
5628
|
|
|
|
|
|
|
|