|
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
|
BIAORA
|
MP-26-004-063-001/149
(MORCHAKHEDI)
|
1726004063NRG23060120230755633
|
06/01/2023
|
CHABILAL
|
1726004063WL099818
|
CHABILAL
|
00048
|
BKID0009956
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
008962862
|
|
CHABILAL
|
(000000)
|
|
2
|
BIAORA
|
MP-26-004-063-001/155
(MORCHAKHEDI)
|
1726004063NRG23060120230755634
|
06/01/2023
|
BALKISHAN
|
1726004063WL099818
|
BALKISHAN
|
00048
|
BKID0009956
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
008962862
|
|
BALKISHAN
|
(000000)
|
|
3
|
BIAORA
|
MP-26-004-063-001/58
(MORCHAKHEDI)
|
1726004063NRG23060120230755635
|
06/01/2023
|
BADRILAL
|
1726004063WL099818
|
BADRILAL
|
00048
|
BKID0009956
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
008962862
|
|
BADRILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
4
|
BIAORA
|
MP-26-004-002-003/14
(ALAMPURA)
|
1726004000NRG23060120230755659
|
06/01/2023
|
KRASHNA BAI
|
1726004WL099824
|
KRASHNA BAI
|
00048
|
BKID0009967
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
008962862
|
|
KRASHNABAI
|
(000000)
|
|
5
|
BIAORA
|
MP-26-004-002-003/23
(ALAMPURA)
|
1726004000NRG23060120230755661
|
06/01/2023
|
KRISHANPAL
|
1726004WL099824
|
KRISHANPAL
|
00048
|
BKID0009967
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
008962862
|
|
KRISHANPAL
|
(000000)
|
|
6
|
BIAORA
|
MP-26-004-002-003/23
(ALAMPURA)
|
1726004000NRG23060120230755660
|
06/01/2023
|
LAD BAI
|
1726004WL099824
|
LAD BAI
|
00048
|
BKID0009967
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
008962862
|
|
LADBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|