|
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
|
MOMAN BADODIYA
|
MP-19-006-004-001/103
(MALYAHEDI)
|
1719006000NRG25240520240104296
|
24/05/2024
|
sanjay Kumar
|
1719006WL0005767
|
sanjay Kumar
|
00415
|
SBIN0009271
|
972
|
972
|
Processed
|
29/05/2024
|
|
128675007
|
|
sanjayKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
MOMAN BADODIYA
|
MP-19-006-014-001/184
(UMARIYADAYA)
|
1719006000NRG25240520240104616
|
24/05/2024
|
Neha Malviya
|
1719006WL0005789
|
Neha Malviya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128675007
|
|
NehaMalviya
|
(000000)
|
|
3
|
MOMAN BADODIYA
|
MP-19-006-033-001/839
(DUDHANA)
|
1719006000NRG25240520240104202
|
24/05/2024
|
Pursottam Rathor
|
1719006WL0005763
|
Pursottam Rathor
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128675007
|
|
PursottamRathor
|
(000000)
|
|
4
|
MOMAN BADODIYA
|
MP-19-006-033-001/839
(DUDHANA)
|
1719006000NRG25240520240104203
|
24/05/2024
|
Pursottam Rathor
|
1719006WL0005763
|
Pursottam Rathor
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128675007
|
|
PursottamRathor
|
(000000)
|
|
5
|
MOMAN BADODIYA
|
MP-19-006-033-001/839
(DUDHANA)
|
1719006000NRG25240520240104204
|
24/05/2024
|
Pursottam Rathor
|
1719006WL0005763
|
Pursottam Rathor
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128675007
|
|
PursottamRathor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6804
|
6804
|
|
|
|
|
|
|
|