|
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
|
SIHAWAL
|
MP-15-003-003-001/5490
(HATAWADEWARTH)
|
1715003003NRG24260920230718847
|
26/09/2023
|
Archana
|
1715003003WL061907
|
Archana
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
299417154
|
|
Archana
|
(000000)
|
|
2
|
SIHAWAL
|
MP-15-003-003-001/5574
(HATAWADEWARTH)
|
1715003003NRG24260920230718845
|
26/09/2023
|
Munnalal
|
1715003003WL061906
|
Munnalal
|
00045
|
BARB0SIDHIX
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
299417154
|
|
Munnalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-003-001/383
(HATAWADEWARTH)
|
1715003003NRG24260920230718840
|
26/09/2023
|
CHANGULAL
|
1715003003WL061906
|
CHANGULAL
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
299417154
|
|
CHANGULAL
|
(000000)
|
|
4
|
SIHAWAL
|
MP-15-003-003-001/5563
(HATAWADEWARTH)
|
1715003003NRG24260920230718850
|
26/09/2023
|
noor mohammad
|
1715003003WL061907
|
noor mohammad
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
299417154
|
|
noormohammad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-047-002/11
(NAKJHARKHURD)
|
1715003047NRG24260920230718557
|
26/09/2023
|
shriman
|
1715003047WL061886
|
shriman
|
00468
|
UBIN0548341
|
7
|
7
|
Processed
|
09/11/2023
|
|
299417154
|
|
shriman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11057
|
11057
|
|
|
|
|
|
|
|