|
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
|
NARWAR
|
MP-05-003-048-001/165-D
(BERKHEDA)
|
1705003048NRG23261020220593379
|
26/10/2022
|
Amarchanndra Vanshka
|
1705003048WL030272
|
Amarchanndra Vanshka
|
00045
|
BARB0NAYGWA
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572510
|
|
AmarchanndraVanshka
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-048-001/165-D
(BERKHEDA)
|
1705003048NRG23261020220593380
|
26/10/2022
|
Kirti Vanshkar
|
1705003048WL030272
|
Kirti Vanshkar
|
00045
|
BARB0NAYGWA
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572510
|
|
KirtiVanshkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-048-001/167
(BERKHEDA)
|
1705003048NRG23261020220593381
|
26/10/2022
|
Ramdei Jatav
|
1705003048WL030272
|
Ramdei Jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572510
|
|
RamdeiJatav
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-048-001/694
(BERKHEDA)
|
1705003048NRG23261020220593382
|
26/10/2022
|
Balli
|
1705003048WL030272
|
Balli
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572510
|
|
Balli
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-048-001/694
(BERKHEDA)
|
1705003048NRG23261020220593383
|
26/10/2022
|
Seema Jatav
|
1705003048WL030272
|
Seema Jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572510
|
|
SeemaJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|