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
|
KHAIRLANJI
|
MP-38-002-034-002/520 (KHAIRLANJI)
|
1738002034NRG24300320241686648
|
30/03/2024
|
gita
|
1738002034WL075124
|
gita
|
00078
|
CNRB0017711
|
1547
|
0
|
|
|
|
|
|
|
|
2
|
KHAIRLANJI
|
MP-38-002-034-002/683 (KHAIRLANJI)
|
1738002034NRG24300320241686649
|
30/03/2024
|
Mukesh
|
1738002034WL075124
|
Mukesh
|
00078
|
CNRB0017711
|
1547
|
0
|
|
|
|
|
|
|
|
3
|
KHAIRLANJI
|
MP-38-002-034-002/757 (KHAIRLANJI)
|
1738002034NRG24300320241686650
|
30/03/2024
|
ramkumar
|
1738002034WL075124
|
ramkumar
|
00078
|
CNRB0017711
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
0
|
|
|
|
|
|
|
|
4
|
KHAIRLANJI
|
MP-38-002-034-002/211 (KHAIRLANJI)
|
1738002034NRG24300320241686646
|
30/03/2024
|
rahul lilhare
|
1738002034WL075124
|
rahul lilhare
|
00415
|
SBIN0007244
|
1547
|
0
|
|
|
|
|
|
|
|
5
|
KHAIRLANJI
|
MP-38-002-034-002/226 (KHAIRLANJI)
|
1738002034NRG24300320241686647
|
30/03/2024
|
mamta
|
1738002034WL075124
|
mamta
|
00415
|
SBIN0007244
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
0
|
|
|
|
|
|
|
|