|
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
|
SENDHAWA
|
MP-42-007-063-001/201
(MATIYAMEL)
|
1742007110NRG24190520230025377
|
19/05/2023
|
songadiya
|
1742007110WL002793
|
songadiya
|
00048
|
BKID0009914
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866514947
|
|
songadiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SENDHAWA
|
MP-42-007-022-001/209
(DHAMNYA)
|
1742007022NRG24180520230024857
|
19/05/2023
|
Nanla
|
1742007022WL002709
|
Nanla
|
00089
|
CBIN0283521
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
866514947
|
|
Nanla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
SENDHAWA
|
MP-42-007-090-002/559
(ZOPALI)
|
1742007000NRG24180520230024874
|
19/05/2023
|
surma bai
|
1742007WL002715
|
surma bai
|
00415
|
SBIN0010798
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866514947
|
|
surmabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SENDHAWA
|
MP-42-007-080-001/478-A
(SIRWEL)
|
1742007000NRG24190520230025355
|
19/05/2023
|
Aabhinash Sultansing
|
1742007WL002781
|
Aabhinash Sultansing
|
00697
|
BKID0MG0210
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
866514947
|
|
AabhinashSultansing
|
(000000)
|
|
5
|
SENDHAWA
|
MP-42-007-080-001/478-A
(SIRWEL)
|
1742007000NRG24190520230025356
|
19/05/2023
|
Pinkibai Aabhinash
|
1742007WL002781
|
Pinkibai Aabhinash
|
00697
|
BKID0MG0210
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
866514947
|
|
PinkibaiAabhinash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7601
|
7601
|
|
|
|
|
|
|
|