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
|
KHAIRLANJI
|
MP-38-002-042-001/339 (SELOTPAR)
|
1738002000NRG23240520220443682
|
21/03/2024
|
PRITI
|
1738002WL050716
|
PRITI
|
00415
|
SBIN0000499
|
1224
|
0
|
|
|
|
|
|
|
|
2
|
KHAIRLANJI
|
MP-38-002-042-001/339 (SELOTPAR)
|
1738002000NRG23140520220343792
|
21/03/2024
|
PRITI
|
1738002WL041774
|
PRITI
|
00415
|
SBIN0000499
|
1224
|
0
|
|
|
|
|
|
|
|
3
|
KHAIRLANJI
|
MP-38-002-042-001/339 (SELOTPAR)
|
1738002000NRG23140520220342400
|
21/03/2024
|
PRITI
|
1738002WL041672
|
PRITI
|
00415
|
SBIN0000499
|
1020
|
0
|
|
|
|
|
|
|
|
4
|
KHAIRLANJI
|
MP-38-002-042-001/339 (SELOTPAR)
|
1738002000NRG23080520220280102
|
21/03/2024
|
PRITI
|
1738002WL036136
|
PRITI
|
00415
|
SBIN0000499
|
1224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
0
|
|
|
|
|
|
|
|
5
|
KHAIRLANJI
|
MP-38-002-042-001/91 (SELOTPAR)
|
1738002000NRG23170620220745048
|
21/03/2024
|
paran
|
1738002WL074108
|
paran
|
00691
|
IPOS0000001
|
204
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
0
|
|
|
|
|
|
|
|