|
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
|
SITAMAU
|
MP-16-005-019-001/17
(GADARIYA)
|
1716005000NRG23040520230501558
|
07/07/2023
|
Madanlal Meena
|
1716005WL0057888
|
Madanlal Meena
|
00462
|
UCBA0001287
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
843946556
|
|
MadanlalMeena
|
(000000)
|
|
2
|
SITAMAU
|
MP-16-005-019-001/33
(GADARIYA)
|
1716005000NRG23040520230501559
|
07/07/2023
|
bhagtaram
|
1716005WL0057888
|
bhagtaram
|
00462
|
UCBA0001287
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
843946556
|
|
bhagtaram
|
(000000)
|
|
3
|
SITAMAU
|
MP-16-005-019-001/52
(GADARIYA)
|
1716005000NRG23040520230501560
|
07/07/2023
|
RAMI BAI
|
1716005WL0057888
|
RAMI BAI
|
00462
|
UCBA0001287
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
843946556
|
|
RAMIBAI
|
(000000)
|
|
4
|
SITAMAU
|
MP-16-005-019-001/80
(GADARIYA)
|
1716005000NRG23040520230501561
|
07/07/2023
|
kushali bai
|
1716005WL0057888
|
kushali bai
|
00462
|
UCBA0001287
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
843946556
|
|
kushalibai
|
(000000)
|
|
5
|
SITAMAU
|
MP-16-005-019-003/115-A
(GADARIYA)
|
1716005000NRG23040520230501562
|
07/07/2023
|
udhel meena
|
1716005WL0057888
|
udhel meena
|
00462
|
UCBA0001287
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
843946556
|
|
udhelmeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
SITAMAU
|
MP-16-005-019-001/22
(GADARIYA)
|
1716005000NRG23120520230503036
|
07/07/2023
|
LILABAI
|
1716005WL0058103
|
LILABAI
|
00666
|
IDFB0041262
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
843946556
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|