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
|
BANKHEDI
|
MP-32-007-050-001/273 (SEMKHEDA)
|
1732007050NRG24070820230054147
|
07/08/2023
|
uma
|
1732007050WL010050
|
uma
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520990661
|
|
uma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BANKHEDI
|
MP-32-007-019-001/90 (NAGWADA)
|
1732007019NRG24070820230054160
|
07/08/2023
|
Brajesh
|
1732007019WL010052
|
Brajesh
|
00415
|
SBIN0002826
|
1547
|
1547
|
Processed
|
14/08/2023
|
|
520990661
|
|
Brajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
BANKHEDI
|
MP-32-007-037-001/273 (SURELARDHIR)
|
1732007037NRG24070820230054167
|
07/08/2023
|
VALBIHARI
|
1732007037WL010054
|
VALBIHARI
|
00697
|
BKID0MG1041
|
1547
|
1547
|
Processed
|
14/08/2023
|
|
520990661
|
|
VALBIHARI
|
(000000)
|
4
|
BANKHEDI
|
MP-32-007-037-002/301 (SURELARDHIR)
|
1732007037NRG24070820230054170
|
07/08/2023
|
Balram gujar
|
1732007037WL010054
|
Balram gujar
|
00697
|
BKID0MG1041
|
700
|
700
|
Processed
|
14/08/2023
|
|
520990661
|
|
Balramgujar
|
(000000)
|
5
|
BANKHEDI
|
MP-32-007-037-002/301 (SURELARDHIR)
|
1732007037NRG24070820230054169
|
07/08/2023
|
Hajji patel
|
1732007037WL010054
|
Hajji patel
|
00697
|
BKID0MG1041
|
700
|
700
|
Processed
|
14/08/2023
|
|
520990661
|
|
Hajjipatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2947
|
2947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5820
|
5820
|
|
|
|
|
|
|
|