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-02-003-049-001/300 (MUSTARI)
|
1702003049NRG24160520230062305
|
22/05/2023
|
chandni
|
1702003049WL002280
|
chandni
|
00089
|
CBIN0284687
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864962821
|
|
chandni
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
MEHGAON
|
MP-02-003-049-001/5-C (MUSTARI)
|
1702003049NRG24160520230062307
|
22/05/2023
|
krishna jadoun
|
1702003049WL002280
|
krishna jadoun
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864962821
|
|
krishnajadoun
|
(000000)
|
3
|
MEHGAON
|
MP-02-003-049-001/5-C (MUSTARI)
|
1702003049NRG24160520230062306
|
22/05/2023
|
rani
|
1702003049WL002280
|
rani
|
00415
|
SBIN0030095
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864962821
|
|
rani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
4
|
MEHGAON
|
MP-02-003-022-001/241 (KHARIYA)
|
1702003022NRG24180520230067435
|
22/05/2023
|
parmanand
|
1702003022WL002463
|
parmanand
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864962821
|
|
parmanand
|
(000000)
|
5
|
MEHGAON
|
MP-02-003-022-001/241-A (KHARIYA)
|
1702003022NRG24180520230067438
|
22/05/2023
|
sangita devi
|
1702003022WL002463
|
sangita devi
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864962821
|
|
sangitadevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|