|
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
|
RAJGARH
|
MP-26-003-083-001/128
(SANDAHEDI)
|
1726003000NRG21150220211406144
|
15/05/2024
|
jatanbai
|
1726003WL113894
|
jatanbai
|
00048
|
BKID0009967
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858454452
|
|
jatanbai
|
(000000)
|
|
2
|
RAJGARH
|
MP-26-003-083-001/128
(SANDAHEDI)
|
1726003000NRG21150220211406145
|
15/05/2024
|
jatanbai
|
1726003WL113894
|
jatanbai
|
00048
|
BKID0009967
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858454452
|
|
jatanbai
|
(000000)
|
|
3
|
RAJGARH
|
MP-26-003-083-001/128
(SANDAHEDI)
|
1726003000NRG21150220211406147
|
15/05/2024
|
jatanbai
|
1726003WL113894
|
jatanbai
|
00048
|
BKID0009967
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858454452
|
|
jatanbai
|
(000000)
|
|
4
|
RAJGARH
|
MP-26-003-083-001/128
(SANDAHEDI)
|
1726003000NRG21150220211406149
|
15/05/2024
|
jatanbai
|
1726003WL113894
|
jatanbai
|
00048
|
BKID0009967
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858454452
|
|
jatanbai
|
(000000)
|
|
5
|
RAJGARH
|
MP-26-003-083-001/34-B
(SANDAHEDI)
|
1726003000NRG21150220211406148
|
15/05/2024
|
kirti
|
1726003WL113894
|
kirti
|
00048
|
BKID0009967
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858454452
|
|
kirti
|
(000000)
|
|
6
|
RAJGARH
|
MP-26-003-083-001/34-B
(SANDAHEDI)
|
1726003000NRG21150220211406146
|
15/05/2024
|
kirti
|
1726003WL113894
|
kirti
|
00048
|
BKID0009967
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858454452
|
|
kirti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|