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
|
MEHGAON
|
MP-02-003-101-001/906-A (KALYANPURA)
|
1702003101NRG24300620230177120
|
04/07/2023
|
Sunil Singh
|
1702003101WL006165
|
Sunil Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807011557
|
|
SunilSingh
|
(000000)
|
2
|
MEHGAON
|
MP-02-003-101-001/929-A (KALYANPURA)
|
1702003101NRG24300620230177139
|
04/07/2023
|
Pushpendra Singh Narwariya
|
1702003101WL006165
|
Pushpendra Singh Narwariya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807011557
|
|
PushpendraSinghNarwariya
|
(000000)
|
3
|
MEHGAON
|
MP-02-003-101-001/932 (KALYANPURA)
|
1702003101NRG24300620230177143
|
04/07/2023
|
Rama Bai
|
1702003101WL006165
|
Rama Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807011557
|
|
RamaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|