|
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
|
KHATEGAON
|
MP-20-006-029-001/21-A
(DEEPGAON)
|
1720006029NRG22051220220852559
|
29/05/2023
|
Sarvan
|
1720006WL0055264
|
Sarvan
|
00048
|
BKID0009022
|
2316
|
2316
|
Processed
|
01/06/2023
|
|
086867679
|
|
Sarvan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
2
|
KHATEGAON
|
MP-20-006-007-002/141
(SAGONYA)
|
1720006000NRG22300920220848163
|
29/05/2023
|
bheru shing
|
1720006WL0054649
|
bheru shing
|
00354
|
PUNB0256900
|
120
|
120
|
Processed
|
01/06/2023
|
|
086867679
|
|
bherushing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
3
|
KHATEGAON
|
MP-20-006-068-001/84
(KHUDGAON)
|
1720006000NRG22071220220852901
|
29/05/2023
|
SUNITA
|
1720006WL0055304
|
SUNITA
|
00415
|
SBIN0030011
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086867679
|
|
SUNITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
4
|
KHATEGAON
|
MP-20-006-016-001/189
(SULGAON)
|
1720006000NRG22300920220848119
|
29/05/2023
|
Bhavar Singh Uike
|
1720006WL0054643
|
Bhavar Singh Uike
|
00666
|
IDFB0041171
|
2316
|
2316
|
Processed
|
01/06/2023
|
|
086867679
|
|
BhavarSinghUike
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
5
|
KHATEGAON
|
MP-20-006-016-001/180
(SULGAON)
|
1720006000NRG22071220220852919
|
29/05/2023
|
RAJESH
|
1720006WL0055309
|
RAJESH
|
00697
|
BKID0MG0135
|
2316
|
2316
|
Processed
|
01/06/2023
|
|
086867679
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8226
|
8226
|
|
|
|
|
|
|
|