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
|
AMLA
|
MP-31-008-041-001/14-A (SOMALAPUR)
|
1731008000NRG24011220230416911
|
01/12/2023
|
PREMLATA JAGAN BHALAVI
|
1731008WL034404
|
PREMLATA JAGAN BHALAVI
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
319186253
|
|
PREMLATAJAGANBHALAVI
|
(000000)
|
2
|
AMLA
|
MP-31-008-041-001/56-B (SOMALAPUR)
|
1731008000NRG24011220230416924
|
01/12/2023
|
PRAKASH SUKHRAM KUMRE
|
1731008WL034404
|
PRAKASH SUKHRAM KUMRE
|
00051
|
MAHB0001064
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319186253
|
|
PRAKASHSUKHRAMKUMRE
|
(000000)
|
3
|
AMLA
|
MP-31-008-041-001/59-C (SOMALAPUR)
|
1731008000NRG24011220230416927
|
01/12/2023
|
malti
|
1731008WL034404
|
malti
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
319186253
|
|
malti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
4
|
AMLA
|
MP-31-008-041-001/3-B (SOMALAPUR)
|
1731008000NRG24011220230416917
|
01/12/2023
|
Pappu
|
1731008WL034404
|
Pappu
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
319186253
|
|
Pappu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|