|
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
|
BETUL
|
MP-31-005-068-002/42-A
(REDWA)
|
1731005000NRG24170620230131708
|
17/06/2023
|
Ramesh
|
1731005WL008850
|
Ramesh
|
00045
|
BARB0DBBETU
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514207092
|
|
Ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BETUL
|
MP-31-005-066-002/6
(GUDHI)
|
1731005000NRG24170620230131771
|
17/06/2023
|
SHAMLAL UIKEY
|
1731005WL008853
|
SHAMLAL UIKEY
|
00048
|
BKID0009583
|
221
|
221
|
Processed
|
23/06/2023
|
|
514207092
|
|
SHAMLALUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
BETUL
|
MP-31-005-031-002/216
(JAMTHI)
|
1731005000NRG24170620230132721
|
17/06/2023
|
BASANTI SANTU DHURVE
|
1731005WL008907
|
BASANTI SANTU DHURVE
|
00051
|
MAHB0000448
|
221
|
221
|
Processed
|
23/06/2023
|
|
514207092
|
|
BASANTISANTUDHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
BETUL
|
MP-31-005-033-001/1-A
(MURAMJHIRI)
|
1731005033NRG24170620230131588
|
17/06/2023
|
kamalti
|
1731005033WL008843
|
kamalti
|
00354
|
PUNB0189310
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514207092
|
|
kamalti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
BETUL
|
MP-31-005-068-002/134
(REDWA)
|
1731005000NRG24170620230131694
|
17/06/2023
|
MANISH UIKEY
|
1731005WL008850
|
MANISH UIKEY
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514207092
|
|
MANISHUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4199
|
4199
|
|
|
|
|
|
|
|