|
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-20-001-019-003/153-A
(HRNAWADA)
|
1720001019NRG24160620230066962
|
16/06/2023
|
Vijendra Singh
|
1720001019WL004661
|
Vijendra Singh
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515031948
|
|
VijendraSingh
|
(000000)
|
|
2
|
TONK KHURD
|
MP-20-001-019-003/153-A
(HRNAWADA)
|
1720001019NRG24160620230066961
|
16/06/2023
|
Vijendra Singh
|
1720001019WL004661
|
Vijendra Singh
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515031948
|
|
VijendraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
TONK KHURD
|
MP-20-001-004-002/605
(KHARELI)
|
1720001004NRG24120620230056239
|
16/06/2023
|
Amar singh
|
1720001004WL003959
|
Amar singh
|
00415
|
SBIN0006998
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515031948
|
|
Amarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
TONK KHURD
|
MP-20-001-049-001/467-A
(DEWLI)
|
1720001049NRG24090620230052190
|
16/06/2023
|
reena and harish
|
1720001049WL003680
|
reena and harish
|
00415
|
SBIN0030511
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515031948
|
|
reenaandharish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
TONK KHURD
|
MP-20-001-043-002/19
(BHUTIYA BUJURAG)
|
1720001043NRG24090620230050792
|
16/06/2023
|
sanjiv
|
1720001043WL003599
|
sanjiv
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515031948
|
|
sanjiv
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|