|
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
|
PANSEMAL
|
MP-42-005-025-001/654
(MATRALA)
|
1742005025NRG24260620230092570
|
26/06/2023
|
Rajesh aapsing
|
1742005025WL010033
|
Rajesh aapsing
|
00045
|
BARB0KHETIA
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702836320
|
|
Rajeshaapsing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PANSEMAL
|
MP-42-005-025-001/573
(MATRALA)
|
1742005025NRG24260620230092564
|
26/06/2023
|
KANSINGH PRATAP
|
1742005025WL010033
|
KANSINGH PRATAP
|
00048
|
BKID0009939
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702836320
|
|
KANSINGHPRATAP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
PANSEMAL
|
MP-42-005-025-001/275
(MATRALA)
|
1742005025NRG24260620230092556
|
26/06/2023
|
FULSINGH
|
1742005025WL010033
|
FULSINGH
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702836320
|
|
FULSINGH
|
(000000)
|
|
4
|
PANSEMAL
|
MP-42-005-025-001/55-a
(MATRALA)
|
1742005025NRG24260620230092561
|
26/06/2023
|
PYARELAL
|
1742005025WL010033
|
PYARELAL
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702836320
|
|
PYARELAL
|
(000000)
|
|
5
|
PANSEMAL
|
MP-42-005-025-001/668
(MATRALA)
|
1742005025NRG24260620230092572
|
26/06/2023
|
Sahebrav
|
1742005025WL010033
|
Sahebrav
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702836320
|
|
Sahebrav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|