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
|
KHILCHIPUR
|
MP-26-002-050-001/195 (JETPURAKALAN)
|
1726002050NRG20180620201038564
|
23/01/2024
|
mangilal
|
1726002WL087596
|
mangilal
|
00048
|
BKID0009966
|
1056
|
1056
|
Processed
|
28/03/2024
|
|
039133837
|
|
mangilal
|
(000000)
|
2
|
KHILCHIPUR
|
MP-26-002-050-003/65 (JETPURAKALAN)
|
1726002050NRG20110820201039112
|
23/01/2024
|
Laxmi chandra
|
1726002WL087695
|
Laxmi chandra
|
00048
|
BKID0009966
|
880
|
880
|
Processed
|
28/03/2024
|
|
039133837
|
|
Laxmichandra
|
(000000)
|
3
|
KHILCHIPUR
|
MP-26-002-050-003/65 (JETPURAKALAN)
|
1726002050NRG20110820201039111
|
23/01/2024
|
Laxmi chandra
|
1726002WL087695
|
Laxmi chandra
|
00048
|
BKID0009966
|
1056
|
1056
|
Processed
|
28/03/2024
|
|
039133837
|
|
Laxmichandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
4
|
KHILCHIPUR
|
MP-26-002-041-004/159-B (GOPALPURA)
|
1726002041NRG20120820201039247
|
23/01/2024
|
BADAMBAI
|
1726002WL087723
|
BADAMBAI
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
28/03/2024
|
|
039133837
|
|
BADAMBAI
|
(000000)
|
5
|
KHILCHIPUR
|
MP-26-002-041-004/159-B (GOPALPURA)
|
1726002041NRG20120820201039246
|
23/01/2024
|
BADAMBAI
|
1726002WL087723
|
BADAMBAI
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
28/03/2024
|
|
039133837
|
|
BADAMBAI
|
(000000)
|
6
|
KHILCHIPUR
|
MP-26-002-041-004/159-B (GOPALPURA)
|
1726002041NRG20120820201039245
|
23/01/2024
|
BADAMBAI
|
1726002WL087723
|
BADAMBAI
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
28/03/2024
|
|
039133837
|
|
BADAMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3168
|
3168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6160
|
6160
|
|
|
|
|
|
|
|