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
|
GHUGHRI
|
MP-35-007-042-002/325-A (DEVHARA)
|
1735007000NRG24231020230804882
|
23/10/2023
|
Mullu singh
|
1735007WL049700
|
Mullu singh
|
00697
|
BKID0MG1347
|
1308
|
1308
|
Processed
|
09/11/2023
|
|
291230455
|
|
Mullusingh
|
(000000)
|
2
|
GHUGHRI
|
MP-35-007-042-002/333 (DEVHARA)
|
1735007000NRG24231020230804890
|
23/10/2023
|
Umaliya
|
1735007WL049700
|
Umaliya
|
00697
|
BKID0MG1347
|
1308
|
1308
|
Processed
|
09/11/2023
|
|
291230455
|
|
Umaliya
|
(000000)
|
3
|
GHUGHRI
|
MP-35-007-042-002/339 (DEVHARA)
|
1735007000NRG24231020230804895
|
23/10/2023
|
Suresh kumar
|
1735007WL049700
|
Suresh kumar
|
00697
|
BKID0MG1347
|
1308
|
1308
|
Processed
|
09/11/2023
|
|
291230455
|
|
Sureshkumar
|
(000000)
|
4
|
GHUGHRI
|
MP-35-007-042-002/401-A (DEVHARA)
|
1735007000NRG24231020230804930
|
23/10/2023
|
Patiram
|
1735007WL049700
|
Patiram
|
00697
|
BKID0MG1347
|
1308
|
1308
|
Processed
|
09/11/2023
|
|
291230455
|
|
Patiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5232
|
5232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5232
|
5232
|
|
|
|
|
|
|
|