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
|
LAHAR
|
MP-02-006-021-001/629-B (MAHUA)
|
1702006021NRG24310520230099682
|
31/05/2023
|
Vishal Vishvkarma
|
1702006021WL003599
|
Vishal Vishvkarma
|
00415
|
SBIN0010842
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209549158
|
|
VishalVishvkarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
LAHAR
|
MP-02-006-021-001/100-A (MAHUA)
|
1702006021NRG24310520230099664
|
31/05/2023
|
ABADHESH
|
1702006021WL003599
|
ABADHESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209549158
|
|
ABADHESH
|
(000000)
|
3
|
LAHAR
|
MP-02-006-021-001/609 (MAHUA)
|
1702006021NRG24310520230099673
|
31/05/2023
|
BRAJESH
|
1702006021WL003599
|
BRAJESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209549158
|
|
BRAJESH
|
(000000)
|
4
|
LAHAR
|
MP-02-006-021-001/611 (MAHUA)
|
1702006021NRG24310520230099674
|
31/05/2023
|
MUNNA
|
1702006021WL003599
|
MUNNA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209549158
|
|
MUNNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
5
|
LAHAR
|
MP-02-006-021-001/624 (MAHUA)
|
1702006021NRG24310520230099678
|
31/05/2023
|
MAMTA
|
1702006021WL003599
|
MAMTA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209549158
|
|
MAMTA
|
(000000)
|
6
|
LAHAR
|
MP-02-006-021-001/627-C (MAHUA)
|
1702006021NRG24310520230099681
|
31/05/2023
|
Ramsiya
|
1702006021WL003599
|
Ramsiya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209549158
|
|
Ramsiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|