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
|
PHANDA
|
MP-28-002-029-001/456 (AMONI)
|
1728002029NRG24150620230048781
|
15/06/2023
|
KAMNA
|
1728002029WL003336
|
KAMNA
|
00045
|
BARB0SUKHIS
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449792535
|
|
KAMNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
PHANDA
|
MP-28-002-079-001/511 (BARKHEDA SALAM)
|
1728002079NRG24140620230048555
|
15/06/2023
|
ANKIT MEWADA
|
1728002079WL003330
|
ANKIT MEWADA
|
00354
|
PUNB0173810
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449792535
|
|
ANKITMEWADA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
PHANDA
|
MP-28-002-031-002/244 (ACHARPURA)
|
1728002031NRG24150620230049122
|
15/06/2023
|
Manoj
|
1728002031WL003352
|
Manoj
|
00415
|
SBIN0010144
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449792535
|
|
Manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
PHANDA
|
MP-28-002-023-001/759 (ISLAMNAGAR)
|
1728002023NRG24150620230049335
|
15/06/2023
|
VINOD KUSHWAHA
|
1728002023WL003358
|
VINOD KUSHWAHA
|
00415
|
SBIN0030514
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449792535
|
|
VINODKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|