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
|
SEONI MALWA
|
MP-32-001-043-002/452 (RICHHI)
|
1732001076NRG24170720230041157
|
17/07/2023
|
DEENESH KUMAR
|
1732001WL0007614
|
DEENESH KUMAR
|
00051
|
MAHB0001851
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091936498
|
|
DEENESHKUMAR
|
(000000)
|
2
|
SEONI MALWA
|
MP-32-001-043-002/452 (RICHHI)
|
1732001076NRG24170720230041158
|
17/07/2023
|
DEENESH KUMAR
|
1732001WL0007614
|
DEENESH KUMAR
|
00051
|
MAHB0001851
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
091936498
|
|
DEENESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
3
|
SEONI MALWA
|
MP-32-001-012-001/56-D (AMLADADONGAR)
|
1732001012NRG24070720230034670
|
17/07/2023
|
Sangeeta yaduwanshi
|
1732001WL0006693
|
Sangeeta yaduwanshi
|
00697
|
BKID0MG1036
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091936498
|
|
Sangeetayaduwanshi
|
(000000)
|
4
|
SEONI MALWA
|
MP-32-001-037-001/196-A (KHAPRIA)
|
1732001000NRG24140720230039877
|
17/07/2023
|
gayatri bai goswami
|
1732001WL0007430
|
gayatri bai goswami
|
00697
|
BKID0MG1036
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091936498
|
|
gayatribaigoswami
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5423
|
5423
|
|
|
|
|
|
|
|