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
|
MAHIDPUR
|
MP-18-002-117-001/120 (LASULDIYADEWSI)
|
1718002117NRG24160120240294214
|
18/01/2024
|
NAGESWAR
|
1718002WL0031210
|
NAGESWAR
|
00462
|
UCBA0001285
|
1105
|
1105
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
2
|
MAHIDPUR
|
MP-18-002-117-001/19 (LASULDIYADEWSI)
|
1718002117NRG24090120240285464
|
18/01/2024
|
PRAKSH BAI
|
1718002WL0030456
|
PRAKSH BAI
|
00462
|
UCBA0001285
|
1326
|
1326
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
3
|
MAHIDPUR
|
MP-18-002-117-001/76 (LASULDIYADEWSI)
|
1718002117NRG24160120240294215
|
18/01/2024
|
JITENDRA
|
1718002WL0031210
|
JITENDRA
|
00462
|
UCBA0001285
|
1326
|
1326
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
4
|
MAHIDPUR
|
MP-18-002-117-001/120 (LASULDIYADEWSI)
|
1718002117NRG24160120240294213
|
18/01/2024
|
NARAYAN
|
1718002WL0031210
|
NARAYAN
|
00697
|
BKID0MG0412
|
1105
|
1105
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|