|
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
|
BADNAWAR
|
MP-22-001-080-001/227-A
(Khiledi)
|
1722001080NRG23200620220359397
|
20/06/2022
|
mamta
|
1722001080WL031031
|
mamta
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528658271
|
|
mamta
|
(000000)
|
|
2
|
BADNAWAR
|
MP-22-001-080-001/400
(Khiledi)
|
1722001080NRG23200620220359399
|
20/06/2022
|
Gordhan
|
1722001080WL031031
|
Gordhan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528658271
|
|
Gordhan
|
(000000)
|
|
3
|
BADNAWAR
|
MP-22-001-080-001/145
(Khiledi)
|
1722001080NRG23200620220359393
|
20/06/2022
|
Femida
|
1722001080WL031031
|
Femida
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528658271
|
|
Femida
|
(000000)
|
|
4
|
BADNAWAR
|
MP-22-001-080-001/147
(Khiledi)
|
1722001080NRG23200620220359394
|
20/06/2022
|
desu
|
1722001080WL031031
|
desu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528658271
|
|
desu
|
(000000)
|
|
5
|
BADNAWAR
|
MP-22-001-080-001/218
(Khiledi)
|
1722001080NRG23200620220359396
|
20/06/2022
|
rajubai
|
1722001080WL031031
|
rajubai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528658271
|
|
rajubai
|
(000000)
|
|
6
|
BADNAWAR
|
MP-22-001-080-001/356
(Khiledi)
|
1722001080NRG23200620220359398
|
20/06/2022
|
Radheshyam
|
1722001080WL031031
|
Radheshyam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528658271
|
|
Radheshyam
|
(000000)
|
|
7
|
BADNAWAR
|
MP-22-001-080-001/400-A
(Khiledi)
|
1722001080NRG23200620220359400
|
20/06/2022
|
mohanmsingh
|
1722001080WL031031
|
mohanmsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528658271
|
|
mohanmsingh
|
(000000)
|
|
8
|
BADNAWAR
|
MP-22-001-080-001/400-B
(Khiledi)
|
1722001080NRG23200620220359401
|
20/06/2022
|
gordhansimgh
|
1722001080WL031031
|
gordhansimgh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528658271
|
|
gordhansimgh
|
(000000)
|
|
9
|
BADNAWAR
|
MP-22-001-080-001/400-C
(Khiledi)
|
1722001080NRG23200620220359402
|
20/06/2022
|
kamalsingh
|
1722001080WL031031
|
kamalsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528658271
|
|
kamalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|