|
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
|
JAWAD
|
MP-41-001-030-001/76
(DAULATPURA (JAT))
|
1741001030NRG22200620220332656
|
16/06/2023
|
kishan lal premchand
|
1741001WL0026488
|
kishan lal premchand
|
00089
|
CBIN0281064
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513830905
|
|
kishanlalpremchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
2
|
JAWAD
|
MP-41-001-030-006/16
(DAULATPURA (JAT))
|
1741001030NRG22291120220334259
|
16/06/2023
|
DOULAT RAM
|
1741001WL0026915
|
DOULAT RAM
|
00697
|
BKID0MG1423
|
193
|
193
|
Processed
|
23/06/2023
|
|
513830905
|
|
DOULATRAM
|
(000000)
|
|
3
|
JAWAD
|
MP-41-001-030-006/60
(DAULATPURA (JAT))
|
1741001030NRG22291120220334260
|
16/06/2023
|
DALI BAI
|
1741001WL0026915
|
DALI BAI
|
00697
|
BKID0MG1423
|
193
|
193
|
Processed
|
23/06/2023
|
|
513830905
|
|
DALIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386
|
386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1544
|
1544
|
|
|
|
|
|
|
|