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
|
KHILCHIPUR
|
MP-26-002-056-002/100 (KHAJURI GOKUL)
|
1726002000NRG24150720230513130
|
15/07/2023
|
Shubham nagar
|
1726002WL033352
|
Shubham nagar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159859
|
|
Shubhamnagar
|
(000000)
|
2
|
KHILCHIPUR
|
MP-26-002-056-002/112 (KHAJURI GOKUL)
|
1726002000NRG24150720230513131
|
15/07/2023
|
Sunil nagar
|
1726002WL033352
|
Sunil nagar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159859
|
|
Sunilnagar
|
(000000)
|
3
|
KHILCHIPUR
|
MP-26-002-056-002/173 (KHAJURI GOKUL)
|
1726002000NRG24150720230513135
|
15/07/2023
|
Ravi
|
1726002WL033352
|
Ravi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159859
|
|
Ravi
|
(000000)
|
4
|
KHILCHIPUR
|
MP-26-002-056-002/31 (KHAJURI GOKUL)
|
1726002000NRG24150720230513140
|
15/07/2023
|
devkaran
|
1726002WL033352
|
devkaran
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069159859
|
|
devkaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
KHILCHIPUR
|
MP-26-002-043-002/26-A (GUJARKHEDI)
|
1726002043NRG24150720230513521
|
15/07/2023
|
pappulal
|
1726002043WL033371
|
pappulal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069159859
|
|
pappulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|