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
|
GAIRATGANJ
|
MP-30-002-011-001/486 (BHILADIYA)
|
1730002011NRG24040820230109383
|
04/08/2023
|
NIRBHAI SINGH
|
1730002011WL016900
|
NIRBHAI SINGH
|
00089
|
CBIN0282910
|
2652
|
2652
|
Processed
|
10/08/2023
|
|
453421349
|
|
NIRBHAISINGH
|
(000000)
|
2
|
GAIRATGANJ
|
MP-30-002-011-001/500 (BHILADIYA)
|
1730002011NRG24040820230109755
|
04/08/2023
|
Kamlesh
|
1730002011WL016971
|
Kamlesh
|
00089
|
CBIN0282910
|
2652
|
2652
|
Processed
|
10/08/2023
|
|
453421349
|
|
Kamlesh
|
(000000)
|
3
|
GAIRATGANJ
|
MP-30-002-011-001/500 (BHILADIYA)
|
1730002011NRG24040820230109756
|
04/08/2023
|
Pan bai
|
1730002011WL016971
|
Pan bai
|
00089
|
CBIN0282910
|
2652
|
2652
|
Processed
|
10/08/2023
|
|
453421349
|
|
Panbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
4
|
GAIRATGANJ
|
MP-30-002-011-001/486 (BHILADIYA)
|
1730002011NRG24040820230109384
|
04/08/2023
|
Vimla
|
1730002011WL016900
|
Vimla
|
00697
|
BKID0MG7024
|
2652
|
2652
|
Processed
|
10/08/2023
|
|
453421349
|
|
Vimla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|