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
|
SEONDHA
|
MP-04-001-077-001/342 (RARUARAI)
|
1704001077NRG24251020230120905
|
25/10/2023
|
BRAJPAL
|
1704001077WL007352
|
BRAJPAL
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140491
|
|
BRAJPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-077-001/691 (RARUARAI)
|
1704001077NRG24251020230120912
|
25/10/2023
|
suresh prajapati
|
1704001077WL007352
|
suresh prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290140491
|
|
sureshprajapati
|
(000000)
|
3
|
SEONDHA
|
MP-04-001-077-001/722 (RARUARAI)
|
1704001077NRG24251020230120895
|
25/10/2023
|
kala
|
1704001077WL007351
|
kala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290140491
|
|
kala
|
(000000)
|
4
|
SEONDHA
|
MP-04-001-077-001/725 (RARUARAI)
|
1704001077NRG24251020230120896
|
25/10/2023
|
atal sharma
|
1704001077WL007351
|
atal sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290140491
|
|
atalsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|