|
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-16-003-028-001/154
(AAGAR)
|
1716003028NRG24060720230129644
|
06/07/2023
|
ram nivas
|
1716003028WL009699
|
ram nivas
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807591204
|
|
ramnivas
|
(000000)
|
|
2
|
GAROTH
|
MP-16-003-028-001/198
(AAGAR)
|
1716003028NRG24060720230129654
|
06/07/2023
|
Ganga ram
|
1716003028WL009699
|
Ganga ram
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807591204
|
|
Gangaram
|
(000000)
|
|
3
|
GAROTH
|
MP-16-003-028-001/59
(AAGAR)
|
1716003028NRG24060720230129667
|
06/07/2023
|
JAGDISH
|
1716003028WL009699
|
JAGDISH
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807591204
|
|
JAGDISH
|
(000000)
|
|
4
|
GAROTH
|
MP-16-003-028-001/75
(AAGAR)
|
1716003028NRG24060720230129678
|
06/07/2023
|
KANHAIYALAL BAGDIRAM
|
1716003028WL009699
|
KANHAIYALAL BAGDIRAM
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807591204
|
|
KANHAIYALALBAGDIRAM
|
(000000)
|
|
5
|
GAROTH
|
MP-16-003-028-002/24
(AAGAR)
|
1716003028NRG24060720230129720
|
06/07/2023
|
SHIVANARAYAN
|
1716003028WL009699
|
SHIVANARAYAN
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807591204
|
|
SHIVANARAYAN
|
(000000)
|
|
6
|
GAROTH
|
MP-16-003-028-002/56
(AAGAR)
|
1716003028NRG24060720230129729
|
06/07/2023
|
NARAYAN
|
1716003028WL009699
|
NARAYAN
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807591204
|
|
NARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8177
|
8177
|
|
|
|
|
|
|
|