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-02-003-055-001/330 (KACHANAWKHURD)
|
1702003055NRG24230620230159026
|
24/06/2023
|
KALINDRI
|
1702003055WL005549
|
KALINDRI
|
00089
|
CBIN0281749
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591020250
|
|
KALINDRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
MEHGAON
|
MP-02-003-055-001/109-B (KACHANAWKHURD)
|
1702003055NRG24230620230158958
|
24/06/2023
|
DHARMENDRA
|
1702003055WL005549
|
DHARMENDRA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591020250
|
|
DHARMENDRA
|
(000000)
|
3
|
MEHGAON
|
MP-02-003-055-001/354 (KACHANAWKHURD)
|
1702003055NRG24230620230159033
|
24/06/2023
|
BHARATI
|
1702003055WL005549
|
BHARATI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591020250
|
|
BHARATI
|
(000000)
|
4
|
MEHGAON
|
MP-02-003-055-001/76-A (KACHANAWKHURD)
|
1702003055NRG24230620230159060
|
24/06/2023
|
KAMALESH
|
1702003055WL005549
|
KAMALESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591020250
|
|
KAMALESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|