|
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
|
BETUL
|
MP-31-005-033-002/386-A
(MURAMJHIRI)
|
1731005000NRG24070620230096470
|
07/06/2023
|
FEMIDA SEKHSHHJAD
|
1731005WL006516
|
FEMIDA SEKHSHHJAD
|
00051
|
MAHB0000448
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297809094
|
|
FEMIDASEKHSHHJAD
|
(000000)
|
|
2
|
BETUL
|
MP-31-005-033-004/18-B
(MURAMJHIRI)
|
1731005000NRG24070620230096471
|
07/06/2023
|
KAVITA BABLU UIKEY
|
1731005WL006516
|
KAVITA BABLU UIKEY
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297809094
|
|
KAVITABABLUUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
BETUL
|
MP-31-005-008-001/538
(HIWARKHEDI)
|
1731005008NRG24070620230096132
|
07/06/2023
|
Rajesh uikey
|
1731005008WL006493
|
Rajesh uikey
|
00051
|
MAHB0000582
|
442
|
442
|
Processed
|
12/06/2023
|
|
297809094
|
|
Rajeshuikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
BETUL
|
MP-31-005-026-003/102-D
(DHONDWADA)
|
1731005000NRG24070620230096941
|
07/06/2023
|
INDU MAHAJAN
|
1731005WL006562
|
INDU MAHAJAN
|
00089
|
CBIN0282540
|
884
|
884
|
Processed
|
12/06/2023
|
|
297809094
|
|
INDUMAHAJAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
BETUL
|
MP-31-005-026-001/53-a
(DHONDWADA)
|
1731005000NRG24070620230097029
|
07/06/2023
|
manish pal
|
1731005WL006566
|
manish pal
|
00415
|
SBIN0030236
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297809094
|
|
manishpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|