|
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
|
VIDISHA
|
MP-27-007-091-005/119
(KABULA)
|
1727007000NRG23100520230570947
|
10/05/2023
|
rajesh
|
1727007WL0081010
|
rajesh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714670492
|
|
rajesh
|
(000000)
|
|
2
|
VIDISHA
|
MP-27-007-091-005/119
(KABULA)
|
1727007000NRG23100520230570945
|
10/05/2023
|
rajesh
|
1727007WL0081010
|
rajesh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714670492
|
|
rajesh
|
(000000)
|
|
3
|
VIDISHA
|
MP-27-007-091-005/119
(KABULA)
|
1727007000NRG23100520230570946
|
10/05/2023
|
RUKHMANI
|
1727007WL0081010
|
RUKHMANI
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714670492
|
|
RUKHMANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
VIDISHA
|
MP-27-007-019-005/53
(KABULA)
|
1727007000NRG23100520230570950
|
10/05/2023
|
BANNE KHAN
|
1727007WL0081010
|
BANNE KHAN
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
16/05/2023
|
|
714670492
|
|
BANNEKHAN
|
(000000)
|
|
5
|
VIDISHA
|
MP-27-007-091-005/138
(KABULA)
|
1727007000NRG23100520230570949
|
10/05/2023
|
ANBAR KHAN
|
1727007WL0081010
|
ANBAR KHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714670492
|
|
ANBARKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
VIDISHA
|
MP-27-007-091-005/124
(KABULA)
|
1727007000NRG23100520230570948
|
10/05/2023
|
Jitendra
|
1727007WL0081010
|
Jitendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
16/05/2023
|
|
714670492
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6324
|
6324
|
|
|
|
|
|
|
|