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
|
NEEMUCH
|
MP-41-002-049-001/169-A (RABADIYA)
|
1741002000NRG24110720230104813
|
12/07/2023
|
sanjay
|
1741002WL007865
|
sanjay
|
45844100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118323
|
|
sanjay
|
(000000)
|
2
|
NEEMUCH
|
MP-41-002-049-001/169-A (RABADIYA)
|
1741002000NRG24110720230104812
|
12/07/2023
|
sanjay
|
1741002WL007865
|
sanjay
|
45844100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118323
|
|
sanjay
|
(000000)
|
3
|
NEEMUCH
|
MP-41-002-049-001/42-A (RABADIYA)
|
1741002000NRG24110720230104828
|
12/07/2023
|
kamlesh
|
1741002WL007865
|
kamlesh
|
45844100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118323
|
|
kamlesh
|
(000000)
|
4
|
NEEMUCH
|
MP-41-002-049-001/42-A (RABADIYA)
|
1741002000NRG24110720230104826
|
12/07/2023
|
kamlesh
|
1741002WL007865
|
kamlesh
|
45844100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118323
|
|
kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|