|
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
|
RANAPUR
|
MP-21-012-015-001/92
(CHHAGOLA)
|
1721012000NRG22251120211621946
|
15/04/2024
|
BHURI BALA SINGAD BALA DHULIYA
|
1721012WL153501
|
BHURI BALA SINGAD BALA DHULIYA
|
00697
|
BKID0MG5056
|
1158
|
1158
|
Processed
|
26/04/2024
|
|
519504930
|
|
BHURIBALASINGADBALADHULIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
2
|
RANAPUR
|
MP-21-012-009-001/20-A
(GALTI)
|
1721012009NRG22010720222136175
|
15/04/2024
|
Kilad Meda
|
1721012WL0226689
|
Kilad Meda
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519504930
|
|
KiladMeda
|
(000000)
|
|
3
|
RANAPUR
|
MP-21-012-009-001/20-A
(GALTI)
|
1721012009NRG22010720222136176
|
15/04/2024
|
Kilad Meda
|
1721012WL0226689
|
Kilad Meda
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519504930
|
|
KiladMeda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3438
|
3438
|
|
|
|
|
|
|
|