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
|
KHATEGAON
|
MP-20-006-023-002/45-A (PURONI)
|
1720006000NRG22300920220848178
|
19/07/2023
|
latubai
|
1720006WL0054651
|
latubai
|
00415
|
SBIN0030011
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
209976513
|
|
latubai
|
(000000)
|
2
|
KHATEGAON
|
MP-20-006-023-002/45-C (PURONI)
|
1720006000NRG22300920220848179
|
19/07/2023
|
amratlal
|
1720006WL0054651
|
amratlal
|
00415
|
SBIN0030011
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
209976513
|
|
amratlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
3
|
KHATEGAON
|
MP-20-006-004-002/37 (PALASI)
|
1720006000NRG22120520230854394
|
19/07/2023
|
kachru
|
1720006WL0055600
|
kachru
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Rejected
|
28/07/2023
|
|
209976513
|
Account closed
|
|
|
4
|
KHATEGAON
|
MP-20-006-004-002/37 (PALASI)
|
1720006000NRG22120520230854395
|
19/07/2023
|
kachru
|
1720006WL0055600
|
kachru
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Rejected
|
28/07/2023
|
|
209976513
|
Account closed
|
|
|
5
|
KHATEGAON
|
MP-20-006-004-002/37 (PALASI)
|
1720006000NRG22120520230854396
|
19/07/2023
|
kachru
|
1720006WL0055600
|
kachru
|
00697
|
BKID0NAMRGB
|
1930
|
1930
|
Rejected
|
28/07/2023
|
|
209976513
|
Account closed
|
|
|
6
|
KHATEGAON
|
MP-20-006-023-001/61 (PURONI)
|
1720006000NRG22300920220848175
|
19/07/2023
|
mukesh
|
1720006WL0054651
|
mukesh
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
209976513
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5404
|
5404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7720
|
7720
|
|
|
|
|
|
|
|