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
|
BHAINSDEHI
|
MP-31-002-040-004/104 (RAKSI)
|
1731002000NRG24110620230107382
|
12/06/2023
|
raju
|
1731002WL007378
|
raju
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684387
|
|
raju
|
(000000)
|
2
|
BHAINSDEHI
|
MP-31-002-040-004/14 (RAKSI)
|
1731002000NRG24110620230107388
|
12/06/2023
|
amar
|
1731002WL007378
|
amar
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684387
|
|
amar
|
(000000)
|
3
|
BHAINSDEHI
|
MP-31-002-040-004/36 (RAKSI)
|
1731002000NRG24110620230107394
|
12/06/2023
|
govrdhan
|
1731002WL007378
|
govrdhan
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684387
|
|
govrdhan
|
(000000)
|
4
|
BHAINSDEHI
|
MP-31-002-040-004/69-a (RAKSI)
|
1731002000NRG24110620230107399
|
12/06/2023
|
yadorav
|
1731002WL007378
|
yadorav
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684387
|
|
yadorav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|