|
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
|
KHATEGAON
|
MP-20-006-017-003/95
(KISHANPUR)
|
1720006017NRG21260520210993810
|
18/08/2023
|
Bhagvat meena
|
1720006WL073010
|
Bhagvat meena
|
00045
|
BARB0KHATEG
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
728815358
|
|
Bhagvatmeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KHATEGAON
|
MP-20-006-017-001/32
(KISHANPUR)
|
1720006017NRG21260520210993802
|
18/08/2023
|
gulab bai harijan
|
1720006WL073010
|
gulab bai harijan
|
00666
|
IDFB0041171
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
728815358
|
|
gulabbaiharijan
|
(000000)
|
|
3
|
KHATEGAON
|
MP-20-006-017-001/34
(KISHANPUR)
|
1720006017NRG21260520210993803
|
18/08/2023
|
sukram
|
1720006WL073010
|
sukram
|
00666
|
IDFB0041171
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
728815358
|
|
sukram
|
(000000)
|
|
4
|
KHATEGAON
|
MP-20-006-017-001/44
(KISHANPUR)
|
1720006017NRG21260520210993804
|
18/08/2023
|
Arjun
|
1720006WL073010
|
Arjun
|
00666
|
IDFB0041171
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
728815358
|
|
Arjun
|
(000000)
|
|
5
|
KHATEGAON
|
MP-20-006-017-001/46
(KISHANPUR)
|
1720006017NRG21260520210993801
|
18/08/2023
|
kamla
|
1720006WL073010
|
kamla
|
00666
|
IDFB0041171
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
728815358
|
|
kamla
|
(000000)
|
|
6
|
KHATEGAON
|
MP-20-006-017-001/59
(KISHANPUR)
|
1720006017NRG21260520210993805
|
18/08/2023
|
Kala bai
|
1720006WL073010
|
Kala bai
|
00666
|
IDFB0041171
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
728815358
|
|
Kalabai
|
(000000)
|
|
7
|
KHATEGAON
|
MP-20-006-017-001/8
(KISHANPUR)
|
1720006017NRG21260520210993808
|
18/08/2023
|
Gambheer Mansore
|
1720006WL073010
|
Gambheer Mansore
|
00666
|
IDFB0041171
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
728815358
|
|
GambheerMansore
|
(000000)
|
|
8
|
KHATEGAON
|
MP-20-006-017-003/128-A
(KISHANPUR)
|
1720006017NRG21020620210993993
|
18/08/2023
|
narmadaprasad
|
1720006WL073067
|
narmadaprasad
|
00666
|
IDFB0041171
|
2280
|
2280
|
Rejected
|
25/08/2023
|
|
728815358
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|