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
|
MAJHOULI
|
MP-33-002-016-001/1174 (DARSHNI)
|
1733002016NRG24140920230175649
|
14/09/2023
|
sheelchand
|
1733002016WL020060
|
sheelchand
|
00354
|
PUNB0165500
|
1075
|
1075
|
Processed
|
21/09/2023
|
|
331294977
|
|
sheelchand
|
(000000)
|
2
|
MAJHOULI
|
MP-33-002-016-001/1658 (DARSHNI)
|
1733002016NRG24140920230175665
|
14/09/2023
|
Urmila bai jhariya
|
1733002016WL020060
|
Urmila bai jhariya
|
00354
|
PUNB0165500
|
860
|
860
|
Processed
|
21/09/2023
|
|
331294977
|
|
Urmilabaijhariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1935
|
1935
|
|
|
|
|
|
|
|
3
|
MAJHOULI
|
MP-33-002-016-001/1702-A (DARSHNI)
|
1733002016NRG24140920230175669
|
14/09/2023
|
rakesh kumar
|
1733002016WL020060
|
rakesh kumar
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
21/09/2023
|
|
331294977
|
|
rakeshkumar
|
(000000)
|
4
|
MAJHOULI
|
MP-33-002-016-001/1717 (DARSHNI)
|
1733002016NRG24140920230175670
|
14/09/2023
|
Sitaram rai
|
1733002016WL020060
|
Sitaram rai
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
21/09/2023
|
|
331294977
|
|
Sitaramrai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
5
|
MAJHOULI
|
MP-33-002-016-001/1344 (DARSHNI)
|
1733002016NRG24140920230175658
|
14/09/2023
|
BEDI LAL
|
1733002016WL020060
|
BEDI LAL
|
00697
|
BKID0MG1211
|
860
|
860
|
Processed
|
21/09/2023
|
|
331294977
|
|
BEDILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4515
|
4515
|
|
|
|
|
|
|
|