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
|
KHALAWA
|
MP-25-003-057-001/180 (MIRPUR)
|
1725003000NRG24300620230133033
|
30/06/2023
|
RAMKALI BAI
|
1725003WL009955
|
RAMKALI BAI
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760578
|
|
RAMKALIBAI
|
(000000)
|
2
|
KHALAWA
|
MP-25-003-057-001/191 (MIRPUR)
|
1725003000NRG24300620230133035
|
30/06/2023
|
RAMRATAN BALARAM
|
1725003WL009955
|
RAMRATAN BALARAM
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760578
|
|
RAMRATANBALARAM
|
(000000)
|
3
|
KHALAWA
|
MP-25-003-057-001/346 (MIRPUR)
|
1725003000NRG24300620230133042
|
30/06/2023
|
Jaydeep
|
1725003WL009955
|
Jaydeep
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760578
|
|
Jaydeep
|
(000000)
|
4
|
KHALAWA
|
MP-25-003-057-002/66 (MIRPUR)
|
1725003000NRG24300620230133053
|
30/06/2023
|
AKSHAY LOUVANSHI SHERSINGH
|
1725003WL009955
|
AKSHAY LOUVANSHI SHERSINGH
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799760578
|
|
AKSHAYLOUVANSHISHERSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
KHALAWA
|
MP-25-003-057-001/106 (MIRPUR)
|
1725003000NRG24300620230133029
|
30/06/2023
|
LILA BAI RAMADAR
|
1725003WL009955
|
LILA BAI RAMADAR
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760578
|
|
LILABAIRAMADAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|