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
|
AMLA
|
MP-31-008-030-001/101-B (NARERA)
|
1731008000NRG24190620230138381
|
19/06/2023
|
MANISH PATAHE
|
1731008WL009297
|
MANISH PATAHE
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600183
|
|
MANISHPATAHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
AMLA
|
MP-31-008-062-001/465 (MORAKHA)
|
1731008000NRG24190620230138144
|
19/06/2023
|
krashakant
|
1731008WL009271
|
krashakant
|
00051
|
MAHB0001055
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513600183
|
|
krashakant
|
(000000)
|
3
|
AMLA
|
MP-31-008-062-001/475-C (MORAKHA)
|
1731008000NRG24190620230138147
|
19/06/2023
|
vidhya
|
1731008WL009271
|
vidhya
|
00051
|
MAHB0001055
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513600183
|
|
vidhya
|
(000000)
|
4
|
AMLA
|
MP-31-008-062-001/545-A (MORAKHA)
|
1731008000NRG24190620230138150
|
19/06/2023
|
rupali
|
1731008WL009271
|
rupali
|
00051
|
MAHB0001055
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513600183
|
|
rupali
|
(000000)
|
5
|
AMLA
|
MP-31-008-062-001/545-D (MORAKHA)
|
1731008000NRG24190620230138153
|
19/06/2023
|
dhanraj
|
1731008WL009271
|
dhanraj
|
00051
|
MAHB0001055
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513600183
|
|
dhanraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
6
|
AMLA
|
MP-31-008-030-001/54 (NARERA)
|
1731008000NRG24190620230138402
|
19/06/2023
|
DOULAT YADAV
|
1731008WL009297
|
DOULAT YADAV
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
513600183
|
|
DOULATYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7106
|
7106
|
|
|
|
|
|
|
|