|
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
|
PALI
|
MP-40-003-008-003/116
(CHANDPUR)
|
1740003008NRG25170520240030396
|
17/05/2024
|
Ram Charan Singh
|
1740003WL0004035
|
Ram Charan Singh
|
00697
|
BKID0MG1532
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022093306
|
|
RamCharanSingh
|
(000000)
|
|
2
|
PALI
|
MP-40-003-008-003/116
(CHANDPUR)
|
1740003008NRG25170520240030395
|
17/05/2024
|
Ram Charan Singh
|
1740003WL0004035
|
Ram Charan Singh
|
00697
|
BKID0MG1532
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022093306
|
|
RamCharanSingh
|
(000000)
|
|
3
|
PALI
|
MP-40-003-008-003/116-A
(CHANDPUR)
|
1740003008NRG25170520240030398
|
17/05/2024
|
RAJESH SINGH
|
1740003WL0004035
|
RAJESH SINGH
|
00697
|
BKID0MG1532
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
022093306
|
|
RAJESHSINGH
|
(000000)
|
|
4
|
PALI
|
MP-40-003-008-003/116-A
(CHANDPUR)
|
1740003008NRG25170520240030397
|
17/05/2024
|
RAJESH SINGH
|
1740003WL0004035
|
RAJESH SINGH
|
00697
|
BKID0MG1532
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
022093306
|
|
RAJESHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5720
|
5720
|
|
|
|
|
|
|
|