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-02-003-071-002/169-A (VIJAYPURA)
|
1702003071NRG24130620230132784
|
14/06/2023
|
OM BATI
|
1702003071WL004695
|
OM BATI
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449778733
|
|
OMBATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
MEHGAON
|
MP-02-003-071-002/232 (VIJAYPURA)
|
1702003071NRG24130620230132785
|
14/06/2023
|
Pushpendrasingh
|
1702003071WL004695
|
Pushpendrasingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449778733
|
|
Pushpendrasingh
|
(000000)
|
3
|
MEHGAON
|
MP-02-003-071-002/235 (VIJAYPURA)
|
1702003071NRG24130620230132787
|
14/06/2023
|
Anita
|
1702003071WL004695
|
Anita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449778733
|
|
Anita
|
(000000)
|
4
|
MEHGAON
|
MP-02-003-071-002/240 (VIJAYPURA)
|
1702003071NRG24130620230132791
|
14/06/2023
|
SONU SINGH
|
1702003071WL004695
|
SONU SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
20/06/2023
|
|
449778733
|
|
SONUSINGH
|
(000000)
|
5
|
MEHGAON
|
MP-02-003-071-002/242 (VIJAYPURA)
|
1702003071NRG24130620230132792
|
14/06/2023
|
Usha Devi
|
1702003071WL004695
|
Usha Devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
20/06/2023
|
|
449778733
|
|
UshaDevi
|
(000000)
|
6
|
MEHGAON
|
MP-02-003-071-004/297 (VIJAYPURA)
|
1702003071NRG24130620230132859
|
14/06/2023
|
Shailendra Singh
|
1702003071WL004695
|
Shailendra Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
20/06/2023
|
|
449778733
|
|
ShailendraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|