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
|
MEHGAON
|
MP-02-003-049-003/55-D (MUSTARI)
|
1702003049NRG24140820230296878
|
15/08/2023
|
mukesh
|
1702003049WL009952
|
mukesh
|
00089
|
CBIN0284687
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678581395
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
2
|
MEHGAON
|
MP-02-003-049-003/55-D (MUSTARI)
|
1702003049NRG24140820230296879
|
15/08/2023
|
arvind singh
|
1702003049WL009952
|
arvind singh
|
00415
|
SBIN0030095
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678581395
|
|
arvindsingh
|
(000000)
|
3
|
MEHGAON
|
MP-02-003-049-003/55-D (MUSTARI)
|
1702003049NRG24140820230296876
|
15/08/2023
|
ramsvarup
|
1702003049WL009952
|
ramsvarup
|
00415
|
SBIN0030095
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678581395
|
|
ramsvarup
|
(000000)
|
4
|
MEHGAON
|
MP-02-003-049-003/55-D (MUSTARI)
|
1702003049NRG24140820230296877
|
15/08/2023
|
sapna
|
1702003049WL009952
|
sapna
|
00415
|
SBIN0030095
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678581395
|
|
sapna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|