|
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
|
GAROTH
|
MP-16-003-005-003/238-B
(ASAWATI)
|
1716003005NRG24210620230087255
|
21/06/2023
|
ghanshyam dhakad
|
1716003005WL007005
|
ghanshyam dhakad
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130776
|
|
ghanshyamdhakad
|
(000000)
|
|
2
|
GAROTH
|
MP-16-003-005-003/316
(ASAWATI)
|
1716003005NRG24210620230087262
|
21/06/2023
|
gordhansingh
|
1716003005WL007006
|
gordhansingh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130776
|
|
gordhansingh
|
(000000)
|
|
3
|
GAROTH
|
MP-16-003-005-003/328
(ASAWATI)
|
1716003005NRG24210620230087265
|
21/06/2023
|
lalita bai dhakad
|
1716003005WL007006
|
lalita bai dhakad
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130776
|
|
lalitabaidhakad
|
(000000)
|
|
4
|
GAROTH
|
MP-16-003-005-003/342-A
(ASAWATI)
|
1716003005NRG24210620230087273
|
21/06/2023
|
deepak singh
|
1716003005WL007008
|
deepak singh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130776
|
|
deepaksingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
GAROTH
|
MP-16-003-005-003/162
(ASAWATI)
|
1716003005NRG24210620230087234
|
21/06/2023
|
shivnarayan
|
1716003005WL007003
|
shivnarayan
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130776
|
|
shivnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|