|
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
|
WARASEONI
|
MP-38-004-004-001/383
(NARODI)
|
1738004000NRG24060920230922289
|
06/09/2023
|
DARAMCHND
|
1738004WL0039337
|
DARAMCHND
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178245709
|
|
DARAMCHND
|
(000000)
|
|
2
|
WARASEONI
|
MP-38-004-004-002/118
(NARODI)
|
1738004000NRG24060920230922290
|
06/09/2023
|
DARWARKABAI
|
1738004WL0039337
|
DARWARKABAI
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178245709
|
|
DARWARKABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
WARASEONI
|
MP-38-004-005-001/458
(KHAPA)
|
1738004000NRG24060920230922291
|
06/09/2023
|
KAMLA
|
1738004WL0039338
|
KAMLA
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
13/09/2023
|
|
178245709
|
|
KAMLA
|
(000000)
|
|
4
|
WARASEONI
|
MP-38-004-053-001/103
(MURJAHAD)
|
1738004000NRG24060920230922293
|
06/09/2023
|
fakirchand
|
1738004WL0039340
|
fakirchand
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178245709
|
|
fakirchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
WARASEONI
|
MP-38-004-011-001/20
(GARRA)
|
1738004000NRG24060920230922292
|
06/09/2023
|
deshraj
|
1738004WL0039339
|
deshraj
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
13/09/2023
|
|
178245709
|
|
deshraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|