|
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
|
BADARWAS
|
MP-05-006-033-002/235-A
(TARAWALI)
|
1705006033NRG24020820230647309
|
02/08/2023
|
mankunwar
|
1705006033WL022346
|
mankunwar
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
06/08/2023
|
|
349380726
|
|
mankunwar
|
(000000)
|
|
2
|
BADARWAS
|
MP-05-006-033-002/263-A
(TARAWALI)
|
1705006033NRG24020820230647311
|
02/08/2023
|
guddi
|
1705006033WL022346
|
guddi
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
06/08/2023
|
|
349380726
|
|
guddi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
BADARWAS
|
MP-05-006-038-001/216-C
(KUTWARA)
|
1705006038NRG24020820230647194
|
02/08/2023
|
gyaram
|
1705006038WL022340
|
gyaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349380726
|
|
gyaram
|
(000000)
|
|
4
|
BADARWAS
|
MP-05-006-038-001/341-D
(KUTWARA)
|
1705006038NRG24020820230647199
|
02/08/2023
|
pravendr
|
1705006038WL022340
|
pravendr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349380726
|
|
pravendr
|
(000000)
|
|
5
|
BADARWAS
|
MP-05-006-038-001/370-C
(KUTWARA)
|
1705006038NRG24020820230647208
|
02/08/2023
|
rajkumar lodhi
|
1705006038WL022340
|
rajkumar lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349380726
|
|
rajkumarlodhi
|
(000000)
|
|
6
|
BADARWAS
|
MP-05-006-038-001/78-C
(KUTWARA)
|
1705006038NRG24020820230647223
|
02/08/2023
|
baldev
|
1705006038WL022340
|
baldev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349380726
|
|
baldev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|