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
|
TIRLA
|
MP-22-003-020-001/4 (Siyari)
|
1722003020NRG24180420230002015
|
20/04/2023
|
Budhibai
|
1722003020WL000265
|
Budhibai
|
00415
|
SBIN0030141
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647289419
|
|
Budhibai
|
(000000)
|
2
|
TIRLA
|
MP-22-003-020-001/4 (Siyari)
|
1722003020NRG24180420230002014
|
20/04/2023
|
unkar
|
1722003020WL000265
|
unkar
|
00415
|
SBIN0030141
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647289419
|
|
unkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
TIRLA
|
MP-22-003-020-001/8-B (Siyari)
|
1722003020NRG24180420230002010
|
20/04/2023
|
Roshani
|
1722003020WL000262
|
Roshani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647289419
|
|
Roshani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
TIRLA
|
MP-22-003-001-001/150 (Dhamanda)
|
1722003001NRG24200420230003367
|
20/04/2023
|
Santosh
|
1722003001WL000446
|
Santosh
|
00697
|
BKID0MG6071
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647289419
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|