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
|
BANKHEDI
|
MP-32-007-012-003/88 (SIRAWADA)
|
1732007012NRG24060720230032714
|
15/07/2023
|
NEELESH KUMAR Tilanthe
|
1732007WL0006429
|
NEELESH KUMAR Tilanthe
|
00165
|
IBKL0001557
|
259
|
259
|
Processed
|
28/07/2023
|
|
207415176
|
|
NEELESHKUMARTilanthe
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259
|
259
|
|
|
|
|
|
|
|
2
|
BANKHEDI
|
MP-32-007-009-001/546 (KAPURI)
|
1732007009NRG24090720230035599
|
15/07/2023
|
jitu chamar
|
1732007WL0006801
|
jitu chamar
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207415176
|
|
jituchamar
|
(000000)
|
3
|
BANKHEDI
|
MP-32-007-009-001/546 (KAPURI)
|
1732007009NRG24090720230035598
|
15/07/2023
|
jitu chamar
|
1732007WL0006801
|
jitu chamar
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207415176
|
|
jituchamar
|
(000000)
|
4
|
BANKHEDI
|
MP-32-007-037-001/157 (SURELARDHIR)
|
1732007037NRG24040720230030945
|
15/07/2023
|
DARWAR SINGH LODHI
|
1732007WL0006154
|
DARWAR SINGH LODHI
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207415176
|
|
DARWARSINGHLODHI
|
(000000)
|
5
|
BANKHEDI
|
MP-32-007-037-001/157 (SURELARDHIR)
|
1732007037NRG24040720230030944
|
15/07/2023
|
DARWAR SINGH LODHI
|
1732007WL0006154
|
DARWAR SINGH LODHI
|
00354
|
PUNB0639200
|
884
|
884
|
Processed
|
28/07/2023
|
|
207415176
|
|
DARWARSINGHLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5563
|
5563
|
|
|
|
|
|
|
|