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
|
KHALAWA
|
MP-25-003-009-001/213 (BHANDAGYA)
|
1725003000NRG24100720230169492
|
10/07/2023
|
SUNIL
|
1725003WL011998
|
SUNIL
|
00048
|
BKID0009519
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857991069
|
|
SUNIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-009-001/234 (BHANDAGYA)
|
1725003000NRG24100720230169493
|
10/07/2023
|
devendra
|
1725003WL011998
|
devendra
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857991069
|
|
devendra
|
(000000)
|
3
|
KHALAWA
|
MP-25-003-009-001/311 (BHANDAGYA)
|
1725003000NRG24100720230169547
|
10/07/2023
|
RAJESH
|
1725003WL012002
|
RAJESH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857991069
|
|
RAJESH
|
(000000)
|
4
|
KHALAWA
|
MP-25-003-009-001/365 (BHANDAGYA)
|
1725003000NRG24100720230169553
|
10/07/2023
|
endar
|
1725003WL012002
|
endar
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857991069
|
|
endar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|