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
|
LALBARRA
|
MP-38-003-014-001/265 (BAHIYATIKUR)
|
1738003000NRG24271020231031231
|
27/10/2023
|
madhu
|
1738003WL049086
|
madhu
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304963102
|
|
madhu
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-014-001/314 (BAHIYATIKUR)
|
1738003000NRG24271020231031249
|
27/10/2023
|
SUSTKALA
|
1738003WL049086
|
SUSTKALA
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304963102
|
|
SUSTKALA
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-014-001/322 (BAHIYATIKUR)
|
1738003000NRG24271020231031252
|
27/10/2023
|
DEVENDRA R
|
1738003WL049086
|
DEVENDRA R
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304963102
|
|
DEVENDRAR
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-014-002/135 (BAHIYATIKUR)
|
1738003000NRG24271020231031268
|
27/10/2023
|
develal
|
1738003WL049086
|
develal
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
09/11/2023
|
|
304963102
|
|
develal
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-014-002/2 (BAHIYATIKUR)
|
1738003000NRG24271020231031275
|
27/10/2023
|
Atul
|
1738003WL049086
|
Atul
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
09/11/2023
|
|
304963102
|
|
Atul
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-014-002/23 (BAHIYATIKUR)
|
1738003000NRG24271020231031279
|
27/10/2023
|
SHURICHAND
|
1738003WL049086
|
SHURICHAND
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
09/11/2023
|
|
304963102
|
|
SHURICHAND
|
(000000)
|
7
|
LALBARRA
|
MP-38-003-014-002/40 (BAHIYATIKUR)
|
1738003000NRG24271020231031288
|
27/10/2023
|
Panchfula
|
1738003WL049086
|
Panchfula
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
09/11/2023
|
|
304963102
|
|
Panchfula
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-015-001/91 (BALHARPUR)
|
1738003000NRG24271020231031304
|
27/10/2023
|
ganesh
|
1738003WL049087
|
ganesh
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
09/11/2023
|
|
304963102
|
|
ganesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|