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
|
MAJHOULI
|
MP-33-002-070-001/37 (MUDIYA BHARAUD)
|
1733002000NRG23080620230464734
|
09/06/2023
|
Geeta
|
1733002WL0077096
|
Geeta
|
00415
|
SBIN0012166
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
365268935
|
|
Geeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
2
|
MAJHOULI
|
MP-33-002-070-001/229 (MUDIYA BHARAUD)
|
1733002000NRG23080620230464733
|
09/06/2023
|
geeta
|
1733002WL0077096
|
geeta
|
00553
|
INDB0000509
|
1836
|
1836
|
Processed
|
15/06/2023
|
|
365268935
|
|
geeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
3
|
MAJHOULI
|
MP-33-002-023-005/452 (SIMERIYA (ALASUR))
|
1733002084NRG23090620230464749
|
09/06/2023
|
anil
|
1733002WL0077104
|
anil
|
00688
|
FINO0001001
|
708
|
708
|
Processed
|
15/06/2023
|
|
365268935
|
|
anil
|
(000000)
|
4
|
MAJHOULI
|
MP-33-002-023-005/452 (SIMERIYA (ALASUR))
|
1733002000NRG23080620230464742
|
09/06/2023
|
anil
|
1733002WL0077101
|
anil
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
15/06/2023
|
|
365268935
|
|
anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1508
|
1508
|
|
|
|
|
|
|
|
5
|
MAJHOULI
|
MP-33-002-001-002/534-A (KHALRI)
|
1733002001NRG23080620230464736
|
09/06/2023
|
CHHOTI BAI
|
1733002WL0077098
|
CHHOTI BAI
|
00697
|
BKID0MG1204
|
985
|
985
|
Processed
|
15/06/2023
|
|
365268935
|
|
CHHOTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
985
|
985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7185
|
7185
|
|
|
|
|
|
|
|