|
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
|
DAHI
|
MP-22-009-007-001/283
(Rangaon)
|
1722009000NRG24270620230170405
|
27/06/2023
|
amer
|
1722009WL017109
|
amer
|
00048
|
BKID0009807
|
250
|
250
|
Rejected
|
05/07/2023
|
|
702581243
|
No Such Account
|
|
|
|
2
|
DAHI
|
MP-22-009-007-001/283
(Rangaon)
|
1722009000NRG24270620230170406
|
27/06/2023
|
masri
|
1722009WL017109
|
masri
|
00048
|
BKID0009807
|
250
|
250
|
Rejected
|
05/07/2023
|
|
702581243
|
No Such Account
|
|
|
|
3
|
DAHI
|
MP-22-009-025-001/228
(Bhagava)
|
1722009000NRG24270620230170401
|
27/06/2023
|
bhimbai
|
1722009WL017107
|
bhimbai
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702581243
|
|
bhimbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1826
|
1826
|
|
|
|
|
|
|
|
|
4
|
DAHI
|
MP-22-009-003-001/116
(Kalmi)
|
1722009003NRG24270620230170118
|
27/06/2023
|
KERU SONU
|
1722009003WL017063
|
KERU SONU
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702581243
|
|
KERUSONU
|
(000000)
|
|
5
|
DAHI
|
MP-22-009-003-001/73
(Kalmi)
|
1722009003NRG24270620230170124
|
27/06/2023
|
MITHUBHANGADA
|
1722009003WL017063
|
MITHUBHANGADA
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702581243
|
|
MITHUBHANGADA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
DAHI
|
MP-22-009-026-002/135-A
(Temariya)
|
1722009000NRG24270620230170408
|
27/06/2023
|
Sunil Achaliya
|
1722009WL017110
|
Sunil Achaliya
|
00697
|
BKID0MG6066
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702581243
|
|
SunilAchaliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|