|
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
|
PANSEMAL
|
MP-42-005-007-001/19
(BANDRIYABAD)
|
1742005007NRG24060920230232175
|
06/09/2023
|
RAJESH FADYA
|
1742005007WL028886
|
RAJESH FADYA
|
00048
|
BKID0009938
|
100
|
100
|
Processed
|
13/09/2023
|
|
180312001
|
|
RAJESHFADYA
|
(000000)
|
|
2
|
PANSEMAL
|
MP-42-005-007-001/239
(BANDRIYABAD)
|
1742005007NRG24060920230232163
|
06/09/2023
|
GYANSINGH PANDYA
|
1742005007WL028879
|
GYANSINGH PANDYA
|
00048
|
BKID0009938
|
663
|
663
|
Processed
|
13/09/2023
|
|
180312001
|
|
GYANSINGHPANDYA
|
(000000)
|
|
3
|
PANSEMAL
|
MP-42-005-007-001/41
(BANDRIYABAD)
|
1742005007NRG24060920230232156
|
06/09/2023
|
Sursingh
|
1742005007WL028874
|
Sursingh
|
00048
|
BKID0009938
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
180312001
|
|
Sursingh
|
(000000)
|
|
4
|
PANSEMAL
|
MP-42-005-007-001/50
(BANDRIYABAD)
|
1742005007NRG24060920230232158
|
06/09/2023
|
janga
|
1742005007WL028875
|
janga
|
00048
|
BKID0009938
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
180312001
|
|
janga
|
(000000)
|
|
5
|
PANSEMAL
|
MP-42-005-007-001/50
(BANDRIYABAD)
|
1742005007NRG24060920230232157
|
06/09/2023
|
janga
|
1742005007WL028875
|
janga
|
00048
|
BKID0009938
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
180312001
|
|
janga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4741
|
4741
|
|
|
|
|
|
|
|
|
6
|
PANSEMAL
|
MP-42-005-007-001/244
(BANDRIYABAD)
|
1742005007NRG24060920230232173
|
06/09/2023
|
asha
|
1742005007WL028884
|
asha
|
00697
|
BKID0MG0207
|
221
|
221
|
Processed
|
13/09/2023
|
|
180312001
|
|
asha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4962
|
4962
|
|
|
|
|
|
|
|