|
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
|
GUNOR
|
MP-09-003-031-002/249
(BARHAKALA)
|
1709003031NRG24060720230182769
|
06/07/2023
|
Gopal Das Vishwakarma
|
1709003031WL014208
|
Gopal Das Vishwakarma
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807267051
|
|
GopalDasVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GUNOR
|
MP-09-003-031-001/57-B
(BARHAKALA)
|
1709003031NRG24060720230182774
|
06/07/2023
|
AJAY PATEL
|
1709003031WL014209
|
AJAY PATEL
|
00462
|
UCBA0003161
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807267051
|
|
AJAYPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
GUNOR
|
MP-09-003-031-002/2-C
(BARHAKALA)
|
1709003031NRG24060720230182767
|
06/07/2023
|
BINNU BAI RAJPOOT
|
1709003031WL014208
|
BINNU BAI RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807267051
|
|
BINNUBAIRAJPOOT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
GUNOR
|
MP-09-003-031-002/258-D
(BARHAKALA)
|
1709003031NRG24060720230182788
|
06/07/2023
|
dilip namdev
|
1709003031WL014209
|
dilip namdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807267051
|
|
dilipnamdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|