|
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-26-002-050-001/151
(JETPURAKALAN)
|
1726002000NRG22150620221385554
|
09/02/2024
|
Bherulal
|
1726002WL0106869
|
Bherulal
|
00048
|
BKID0009966
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004214494
|
|
Bherulal
|
(000000)
|
|
2
|
KHILCHIPUR
|
MP-26-002-050-001/151
(JETPURAKALAN)
|
1726002000NRG22150620221385553
|
09/02/2024
|
Bherulal
|
1726002WL0106869
|
Bherulal
|
00048
|
BKID0009966
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004214494
|
|
Bherulal
|
(000000)
|
|
3
|
KHILCHIPUR
|
MP-26-002-050-001/201
(JETPURAKALAN)
|
1726002000NRG22111120221390205
|
09/02/2024
|
anju
|
1726002WL0107944
|
anju
|
00048
|
BKID0009966
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004214494
|
|
anju
|
(000000)
|
|
4
|
KHILCHIPUR
|
MP-26-002-050-001/201
(JETPURAKALAN)
|
1726002000NRG22111120221390204
|
09/02/2024
|
bal chandra
|
1726002WL0107944
|
bal chandra
|
00048
|
BKID0009966
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004214494
|
|
balchandra
|
(000000)
|
|
5
|
KHILCHIPUR
|
MP-26-002-050-001/51
(JETPURAKALAN)
|
1726002000NRG22150620221385555
|
09/02/2024
|
kamalbai
|
1726002WL0106869
|
kamalbai
|
00048
|
BKID0009966
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004214494
|
|
kamalbai
|
(000000)
|
|
6
|
KHILCHIPUR
|
MP-26-002-050-003/2
(JETPURAKALAN)
|
1726002000NRG22070520231394667
|
09/02/2024
|
Devilal
|
1726002WL0108645
|
Devilal
|
00048
|
BKID0009966
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004214494
|
|
Devilal
|
(000000)
|
|
7
|
KHILCHIPUR
|
MP-26-002-050-003/2
(JETPURAKALAN)
|
1726002000NRG22070520231394666
|
09/02/2024
|
Devilal
|
1726002WL0108645
|
Devilal
|
00048
|
BKID0009966
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004214494
|
|
Devilal
|
(000000)
|
|
8
|
KHILCHIPUR
|
MP-26-002-050-003/2
(JETPURAKALAN)
|
1726002000NRG22070520231394665
|
09/02/2024
|
Devilal
|
1726002WL0108645
|
Devilal
|
00048
|
BKID0009966
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004214494
|
|
Devilal
|
(000000)
|
|
9
|
KHILCHIPUR
|
MP-26-002-050-003/68
(JETPURAKALAN)
|
1726002000NRG22150620221385557
|
09/02/2024
|
bherulal
|
1726002WL0106869
|
bherulal
|
00048
|
BKID0009966
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004214494
|
|
bherulal
|
(000000)
|
|
10
|
KHILCHIPUR
|
MP-26-002-050-003/68
(JETPURAKALAN)
|
1726002000NRG22150620221385556
|
09/02/2024
|
bherulal
|
1726002WL0106869
|
bherulal
|
00048
|
BKID0009966
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004214494
|
|
bherulal
|
(000000)
|
|
11
|
KHILCHIPUR
|
MP-26-002-050-004/37
(JETPURAKALAN)
|
1726002000NRG22111120221390206
|
09/02/2024
|
amarsingh
|
1726002WL0107944
|
amarsingh
|
00048
|
BKID0009966
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004214494
|
|
amarsingh
|
(000000)
|
|
12
|
KHILCHIPUR
|
MP-26-002-050-004/37
(JETPURAKALAN)
|
1726002000NRG22111120221390207
|
09/02/2024
|
anok bai
|
1726002WL0107944
|
anok bai
|
00048
|
BKID0009966
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004214494
|
|
anokbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13896
|
13896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13896
|
13896
|
|
|
|
|
|
|
|