|
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
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/150-B
(KUNDREHE)
|
1744004063NRG24260520230090507
|
26/05/2023
|
uma bai kol
|
1744004WL0005122
|
uma bai kol
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
31/05/2023
|
|
078944966
|
|
umabaikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/107
(JARARODA)
|
1744004074NRG24260520230090647
|
26/05/2023
|
mijaji
|
1744004WL0005124
|
mijaji
|
00354
|
PUNB0139100
|
1050
|
1050
|
Processed
|
31/05/2023
|
|
078944966
|
|
mijaji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/430
(RJRWARA-2)
|
1744004015NRG24260520230090505
|
26/05/2023
|
Radha bai kol
|
1744004WL0005120
|
Radha bai kol
|
00354
|
PUNB0255200
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078944966
|
|
Radhabaikol
|
(000000)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/397-A
(NANWARAKALA)
|
1744004022NRG24260520230090222
|
26/05/2023
|
MANIYABAI BHUMIYA
|
1744004WL0005118
|
MANIYABAI BHUMIYA
|
00354
|
PUNB0255200
|
204
|
204
|
Processed
|
31/05/2023
|
|
078944966
|
|
MANIYABAIBHUMIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/226-B
(CHARI)
|
1744004049NRG24260520230090506
|
26/05/2023
|
bebi bai
|
1744004WL0005121
|
bebi bai
|
00415
|
SBIN0005401
|
360
|
360
|
Processed
|
31/05/2023
|
|
078944966
|
|
bebibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3494
|
3494
|
|
|
|
|
|
|
|