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
|
GAROTH
|
MP-16-003-024-002/25 (PARASALIDIWAN)
|
1716003024NRG24151020230304693
|
16/10/2023
|
yaspal singh
|
1716003024WL025139
|
yaspal singh
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261890
|
|
yaspalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
GAROTH
|
MP-16-003-024-003/174-A (PARASALIDIWAN)
|
1716003024NRG24151020230304684
|
16/10/2023
|
rekha kunvar
|
1716003024WL025138
|
rekha kunvar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261890
|
|
rekhakunvar
|
(000000)
|
3
|
GAROTH
|
MP-16-003-024-003/18-A (PARASALIDIWAN)
|
1716003024NRG24151020230304689
|
16/10/2023
|
radha
|
1716003024WL025138
|
radha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261890
|
|
radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|