|
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
|
MOMAN BADODIYA
|
MP-19-006-046-001/471
(KHARSHOD)
|
1719006000NRG23100820220296140
|
10/08/2022
|
shree kanta bai
|
1719006WL0024699
|
shree kanta bai
|
00048
|
BKID0009554
|
1224
|
1224
|
Rejected
|
25/08/2022
|
|
624273819
|
A/c Blocked or Frozen
|
|
|
|
2
|
MOMAN BADODIYA
|
MP-19-006-047-001/248
(BUDLAY)
|
1719006000NRG23100820220296134
|
10/08/2022
|
komal bai parmar
|
1719006WL0024697
|
komal bai parmar
|
00048
|
BKID0009554
|
1224
|
1224
|
Rejected
|
25/08/2022
|
|
624273819
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
MOMAN BADODIYA
|
MP-19-006-006-001/326
(CHOUMA)
|
1719006000NRG23100820220295144
|
10/08/2022
|
mamta bai
|
1719006WL0024513
|
mamta bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624273819
|
|
mamtabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
MOMAN BADODIYA
|
MP-19-006-021-001/38
(MOMANBADODIYA)
|
1719006000NRG23100820220296412
|
10/08/2022
|
narayan
|
1719006WL0024748
|
narayan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624273819
|
|
narayan
|
(000000)
|
|
5
|
MOMAN BADODIYA
|
MP-19-006-047-001/442
(BUDLAY)
|
1719006000NRG23100820220296135
|
10/08/2022
|
sarju bai
|
1719006WL0024697
|
sarju bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624273819
|
|
sarjubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|