|
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
|
BADARWAS
|
MP-05-006-011-001/619-C
(MANGROL)
|
1705006000NRG24231120231083400
|
23/11/2023
|
Hakam
|
1705006WL037347
|
Hakam
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323633990
|
|
Hakam
|
(000000)
|
|
2
|
BADARWAS
|
MP-05-006-011-001/712-D
(MANGROL)
|
1705006000NRG24231120231083409
|
23/11/2023
|
MAMTA BAI
|
1705006WL037347
|
MAMTA BAI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323633990
|
|
MAMTABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BADARWAS
|
MP-05-006-011-001/712-C
(MANGROL)
|
1705006000NRG24231120231083408
|
23/11/2023
|
Abhisek adiwashi
|
1705006WL037347
|
Abhisek adiwashi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323633990
|
|
Abhisekadiwashi
|
(000000)
|
|
4
|
BADARWAS
|
MP-05-006-011-002/357
(MANGROL)
|
1705006000NRG24231120231083439
|
23/11/2023
|
kaliya
|
1705006WL037347
|
kaliya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323633990
|
|
kaliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
BADARWAS
|
MP-05-006-011-001/711-B
(MANGROL)
|
1705006000NRG24231120231083404
|
23/11/2023
|
SONAM PARIHAR
|
1705006WL037347
|
SONAM PARIHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323633990
|
|
SONAMPARIHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|