|
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
|
NOWGOAN
|
MP-08-003-072-001/114
(DILANIYA)
|
1708003072NRG23140520220107640
|
15/05/2022
|
Harchran
|
1708003072WL008710
|
Harchran
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885681789
|
|
Harchran
|
BANK OF BARODA(606985)
|
|
2
|
NOWGOAN
|
MP-08-003-072-001/14
(DILANIYA)
|
1708003072NRG23140520220107641
|
15/05/2022
|
Ganeshi
|
1708003072WL008710
|
Ganeshi
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885681789
|
|
Ganeshi
|
STATE BANK OF INDIA(508548)
|
|
3
|
NOWGOAN
|
MP-08-003-072-001/151
(DILANIYA)
|
1708003072NRG23140520220107642
|
15/05/2022
|
Ramesh Sen
|
1708003072WL008710
|
Ramesh Sen
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885681789
|
|
RameshSen
|
BANK OF BARODA(606985)
|
|
4
|
NOWGOAN
|
MP-08-003-072-001/152
(DILANIYA)
|
1708003072NRG23140520220107643
|
15/05/2022
|
Kallu kali charan
|
1708003072WL008710
|
Kallu kali charan
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885681789
|
|
Kallukalicharan
|
BANK OF BARODA(606985)
|
|
5
|
NOWGOAN
|
MP-08-003-072-001/155
(DILANIYA)
|
1708003072NRG23140520220107652
|
15/05/2022
|
Magaldeen
|
1708003072WL008711
|
Magaldeen
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885681789
|
|
Magaldeen
|
BANK OF BARODA(606985)
|
|
6
|
NOWGOAN
|
MP-08-003-072-001/158
(DILANIYA)
|
1708003072NRG23140520220107653
|
15/05/2022
|
Kishu kushwaha
|
1708003072WL008711
|
Kishu kushwaha
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885681789
|
|
Kishukushwaha
|
BANK OF BARODA(606985)
|
|
7
|
NOWGOAN
|
MP-08-003-072-001/176
(DILANIYA)
|
1708003072NRG23140520220107644
|
15/05/2022
|
Ravi
|
1708003072WL008710
|
Ravi
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885681789
|
|
Ravi
|
BANK OF BARODA(606985)
|
|
8
|
NOWGOAN
|
MP-08-003-072-001/213
(DILANIYA)
|
1708003072NRG23140520220107647
|
15/05/2022
|
Kailash
|
1708003072WL008710
|
Kailash
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885681789
|
|
Kailash
|
BANK OF BARODA(606985)
|
|
9
|
NOWGOAN
|
MP-08-003-072-001/213
(DILANIYA)
|
1708003072NRG23140520220107646
|
15/05/2022
|
Kailash
|
1708003072WL008710
|
Kailash
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885681789
|
|
Kailash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
10
|
NOWGOAN
|
MP-08-003-072-001/254
(DILANIYA)
|
1708003072NRG23140520220107649
|
15/05/2022
|
sultan singh
|
1708003072WL008710
|
sultan singh
|
00415
|
SBIN0013662
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885681789
|
|
sultansingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|