|
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
|
SONDWA
|
MP-21-011-059-001/331
()
|
1721011000NRG24230420230009525
|
23/04/2023
|
Jorsingh Jamsingh
|
1721011WL001124
|
Jorsingh Jamsingh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645971550
|
|
JorsinghJamsingh
|
(000000)
|
|
2
|
SONDWA
|
MP-21-011-059-001/331-C
()
|
1721011000NRG24230420230009527
|
23/04/2023
|
reenu gildar
|
1721011WL001124
|
reenu gildar
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645971550
|
|
reenugildar
|
(000000)
|
|
3
|
SONDWA
|
MP-21-011-059-001/366-C
()
|
1721011000NRG24230420230009531
|
23/04/2023
|
sani
|
1721011WL001124
|
sani
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645971550
|
|
sani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SONDWA
|
MP-21-011-040-002/145-A
()
|
1721011000NRG24230420230009611
|
23/04/2023
|
Saymi
|
1721011WL001131
|
Saymi
|
00697
|
BKID0MG5007
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645971550
|
|
Saymi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
SONDWA
|
MP-21-011-059-001/366-B
()
|
1721011000NRG24230420230009529
|
23/04/2023
|
janu
|
1721011WL001124
|
janu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645971550
|
|
janu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|