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
|
TIRLA
|
MP-22-003-014-003/290-C (Musapura)
|
1722003014NRG24140520230034433
|
16/05/2023
|
manisha
|
1722003014WL003707
|
manisha
|
00048
|
BKID0008846
|
3536
|
3536
|
Processed
|
20/05/2023
|
|
787221667
|
|
manisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
2
|
TIRLA
|
MP-22-003-020-001/8-B (Siyari)
|
1722003020NRG24130520230032766
|
16/05/2023
|
Roshani
|
1722003020WL003433
|
Roshani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221667
|
|
Roshani
|
(000000)
|
3
|
TIRLA
|
MP-22-003-020-005/7 (Siyari)
|
1722003020NRG24110520230028102
|
16/05/2023
|
kelabai
|
1722003020WL002805
|
kelabai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221667
|
|
kelabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
4
|
TIRLA
|
MP-22-003-003-002/189 (Aahu)
|
1722003003NRG24150520230037138
|
16/05/2023
|
Shanta Bai
|
1722003003WL004158
|
Shanta Bai
|
00697
|
BKID0MG6071
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221667
|
|
ShantaBai
|
(000000)
|
5
|
TIRLA
|
MP-22-003-003-002/198 (Aahu)
|
1722003003NRG24150520230037141
|
16/05/2023
|
Sundarlal
|
1722003003WL004158
|
Sundarlal
|
00697
|
BKID0MG6071
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221667
|
|
Sundarlal
|
(000000)
|
6
|
TIRLA
|
MP-22-003-003-002/401 (Aahu)
|
1722003003NRG24150520230037147
|
16/05/2023
|
Pushpa
|
1722003003WL004158
|
Pushpa
|
00697
|
BKID0MG6071
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221667
|
|
Pushpa
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11271
|
11271
|
|
|
|
|
|
|
|