|
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-25-003-038-002/373
(KARWANI)
|
1725003000NRG22220420221126596
|
22/04/2022
|
Asharam babu
|
1725003WL0062388
|
Asharam babu
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
559751831
|
|
Asharambabu
|
(000000)
|
|
2
|
KHALAWA
|
MP-25-003-079-001/171
(TIGRIYA)
|
1725003000NRG22220420221126592
|
22/04/2022
|
SHER SING SHOBHA RAM
|
1725003WL0062387
|
SHER SING SHOBHA RAM
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
559751831
|
|
SHERSINGSHOBHARAM
|
(000000)
|
|
3
|
KHALAWA
|
MP-25-003-079-001/171
(TIGRIYA)
|
1725003000NRG22220420221126595
|
22/04/2022
|
SHERSINGH SHOBHARAM
|
1725003WL0062387
|
SHERSINGH SHOBHARAM
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
559751831
|
|
SHERSINGHSHOBHARAM
|
(000000)
|
|
4
|
KHALAWA
|
MP-25-003-079-001/175
(TIGRIYA)
|
1725003000NRG22220420221126593
|
22/04/2022
|
BADHDHU KALU
|
1725003WL0062387
|
BADHDHU KALU
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
559751831
|
|
BADHDHUKALU
|
(000000)
|
|
5
|
KHALAWA
|
MP-25-003-079-001/77
(TIGRIYA)
|
1725003000NRG22220420221126594
|
22/04/2022
|
SHETANSINGH LAXMAN
|
1725003WL0062387
|
SHETANSINGH LAXMAN
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
559751831
|
|
SHETANSINGHLAXMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5790
|
5790
|
|
|
|
|
|
|
|