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
|
SARDARPUR
|
MP-22-002-003-002/130 (Nandlai)
|
1722002003NRG24230920230411722
|
23/09/2023
|
Durgabai Kailash
|
1722002WL0044582
|
Durgabai Kailash
|
00051
|
MAHB0000611
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
309460597
|
|
DurgabaiKailash
|
(000000)
|
2
|
SARDARPUR
|
MP-22-002-003-002/133-A (Nandlai)
|
1722002003NRG24230920230411723
|
23/09/2023
|
maya bai
|
1722002WL0044582
|
maya bai
|
00051
|
MAHB0000611
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460597
|
|
mayabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2647
|
2647
|
|
|
|
|
|
|
|
3
|
SARDARPUR
|
MP-22-002-003-001/49-A (Nandlai)
|
1722002003NRG24230920230411720
|
23/09/2023
|
RAMKANIYA
|
1722002WL0044582
|
RAMKANIYA
|
00697
|
BKID0MG6076
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
309460597
|
|
RAMKANIYA
|
(000000)
|
4
|
SARDARPUR
|
MP-22-002-003-001/85-A (Nandlai)
|
1722002003NRG24230920230411721
|
23/09/2023
|
Harish
|
1722002WL0044582
|
Harish
|
00697
|
BKID0MG6076
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
309460597
|
|
Harish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4847
|
4847
|
|
|
|
|
|
|
|