|
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
|
UMARBAN
|
MP-22-012-006-003/281
(Karondiya)
|
1722012000NRG24130620230122768
|
13/06/2023
|
Bondar
|
1722012WL013127
|
Bondar
|
00078
|
CNRB0017745
|
663
|
663
|
Processed
|
16/06/2023
|
|
383382511
|
|
Bondar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
UMARBAN
|
MP-22-012-006-002/49-A
(Karondiya)
|
1722012000NRG24130620230122705
|
13/06/2023
|
Pannalal
|
1722012WL013127
|
Pannalal
|
00415
|
SBIN0017809
|
663
|
663
|
Processed
|
17/06/2023
|
|
383382511
|
|
Pannalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
UMARBAN
|
MP-22-012-006-003/112-B
(Karondiya)
|
1722012000NRG24130620230122708
|
13/06/2023
|
MUGUT
|
1722012WL013127
|
MUGUT
|
00697
|
BKID0MG6039
|
663
|
663
|
Processed
|
16/06/2023
|
|
383382511
|
|
MUGUT
|
(000000)
|
|
4
|
UMARBAN
|
MP-22-012-006-003/127-D
(Karondiya)
|
1722012000NRG24130620230122719
|
13/06/2023
|
Anita
|
1722012WL013127
|
Anita
|
00697
|
BKID0MG6039
|
663
|
663
|
Processed
|
16/06/2023
|
|
383382511
|
|
Anita
|
(000000)
|
|
5
|
UMARBAN
|
MP-22-012-006-003/20-B
(Karondiya)
|
1722012000NRG24130620230122748
|
13/06/2023
|
Rudabai
|
1722012WL013127
|
Rudabai
|
00697
|
BKID0MG6039
|
3
|
3
|
Processed
|
16/06/2023
|
|
383382511
|
|
Rudabai
|
(000000)
|
|
6
|
UMARBAN
|
MP-22-012-006-003/432-A
(Karondiya)
|
1722012000NRG24130620230122770
|
13/06/2023
|
bhuvan
|
1722012WL013127
|
bhuvan
|
00697
|
BKID0MG6039
|
663
|
663
|
Processed
|
16/06/2023
|
|
383382511
|
|
bhuvan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|