|
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
|
SARDARPUR
|
MP-22-002-064-002/166-A
(Banderi)
|
1722002064NRG23280720220519554
|
28/07/2022
|
gokul
|
1722002064WL055482
|
gokul
|
00048
|
BKID0009809
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481451384
|
|
gokul
|
(000000)
|
|
2
|
SARDARPUR
|
MP-22-002-064-002/24-A
(Banderi)
|
1722002064NRG23280720220519555
|
28/07/2022
|
VISHNU
|
1722002064WL055482
|
VISHNU
|
00048
|
BKID0009809
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481451384
|
|
VISHNU
|
(000000)
|
|
3
|
SARDARPUR
|
MP-22-002-064-002/38-A
(Banderi)
|
1722002064NRG23280720220519559
|
28/07/2022
|
kalusih
|
1722002064WL055482
|
kalusih
|
00048
|
BKID0009809
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481451384
|
|
kalusih
|
(000000)
|
|
4
|
SARDARPUR
|
MP-22-002-064-002/38-A
(Banderi)
|
1722002064NRG23280720220519560
|
28/07/2022
|
rina bai
|
1722002064WL055482
|
rina bai
|
00048
|
BKID0009809
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481451384
|
|
rinabai
|
(000000)
|
|
5
|
SARDARPUR
|
MP-22-002-064-002/56
(Banderi)
|
1722002064NRG23280720220519562
|
28/07/2022
|
ghani bai
|
1722002064WL055482
|
ghani bai
|
00048
|
BKID0009809
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481451384
|
|
ghanibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
SARDARPUR
|
MP-22-002-052-001/182
(Chhadawad)
|
1722002052NRG23280720220519227
|
28/07/2022
|
Kishan Ambaram
|
1722002052WL055435
|
Kishan Ambaram
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481451384
|
|
KishanAmbaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|