|
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
|
MOMAN BADODIYA
|
MP-19-006-014-001/56
(UMARIYADAYA)
|
1719006000NRG14120420210350446
|
15/05/2024
|
Harinarayan
|
1719006WL016278
|
Harinarayan
|
00048
|
BKID0009553
|
876
|
876
|
Processed
|
18/05/2024
|
|
858431912
|
|
Harinarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
876
|
876
|
|
|
|
|
|
|
|
|
2
|
MOMAN BADODIYA
|
MP-19-006-047-001/410
(BUDLAY)
|
1719006000NRG14150420210350475
|
15/05/2024
|
Rampyari bai
|
1719006WL016291
|
Rampyari bai
|
00048
|
BKID0009554
|
876
|
876
|
Processed
|
18/05/2024
|
|
858431912
|
|
Rampyaribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
876
|
876
|
|
|
|
|
|
|
|
|
3
|
MOMAN BADODIYA
|
MP-19-006-080-001/270
(BAKANI)
|
1719006000NRG14080420210350383
|
15/05/2024
|
mansingh
|
1719006WL016264
|
mansingh
|
00415
|
SBIN0030189
|
876
|
876
|
Processed
|
18/05/2024
|
|
858431912
|
|
mansingh
|
(000000)
|
|
4
|
MOMAN BADODIYA
|
MP-19-006-080-001/270
(BAKANI)
|
1719006000NRG14080420210350384
|
15/05/2024
|
ramprasadbai
|
1719006WL016264
|
ramprasadbai
|
00415
|
SBIN0030189
|
876
|
876
|
Processed
|
18/05/2024
|
|
858431912
|
|
ramprasadbai
|
(000000)
|
|
5
|
MOMAN BADODIYA
|
MP-19-006-080-001/270
(BAKANI)
|
1719006000NRG14080420210350382
|
15/05/2024
|
ramprasadbai
|
1719006WL016264
|
ramprasadbai
|
00415
|
SBIN0030189
|
146
|
146
|
Processed
|
18/05/2024
|
|
858431912
|
|
ramprasadbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1898
|
1898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3650
|
3650
|
|
|
|
|
|
|
|