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
|
TONK KHURD
|
MP-20-001-043-001/190 (BHUTIYA BUJURAG)
|
1720001000NRG24110520230016125
|
12/05/2023
|
jagdaish yogi
|
1720001WL001284
|
jagdaish yogi
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775872860
|
|
jagdaishyogi
|
(000000)
|
2
|
TONK KHURD
|
MP-20-001-043-001/294 (BHUTIYA BUJURAG)
|
1720001000NRG24110520230016126
|
12/05/2023
|
rajnandini
|
1720001WL001284
|
rajnandini
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775872860
|
|
rajnandini
|
(000000)
|
3
|
TONK KHURD
|
MP-20-001-043-001/46 (BHUTIYA BUJURAG)
|
1720001000NRG24110520230016127
|
12/05/2023
|
vishanu
|
1720001WL001284
|
vishanu
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775872860
|
|
vishanu
|
(000000)
|
4
|
TONK KHURD
|
MP-20-001-043-002/19 (BHUTIYA BUJURAG)
|
1720001000NRG24110520230016128
|
12/05/2023
|
sanjiv
|
1720001WL001284
|
sanjiv
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775872860
|
|
sanjiv
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|