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
|
JAWA
|
MP-13-001-048-001/114-B (DEUKHAR)
|
1713001048NRG24241020230264302
|
25/10/2023
|
Lalan Vishwakarma
|
1713001048WL036739
|
Lalan Vishwakarma
|
00468
|
UBIN0564826
|
7
|
7
|
Processed
|
09/11/2023
|
|
291204781
|
|
LalanVishwakarma
|
(000000)
|
2
|
JAWA
|
MP-13-001-048-001/154-A (DEUKHAR)
|
1713001048NRG24241020230264293
|
25/10/2023
|
rajkisor
|
1713001048WL036738
|
rajkisor
|
00468
|
UBIN0564826
|
1330
|
1330
|
Processed
|
09/11/2023
|
|
291204781
|
|
rajkisor
|
(000000)
|
3
|
JAWA
|
MP-13-001-048-001/207-B (DEUKHAR)
|
1713001048NRG24241020230264309
|
25/10/2023
|
Nandlal kol
|
1713001048WL036739
|
Nandlal kol
|
00468
|
UBIN0564826
|
7
|
7
|
Processed
|
09/11/2023
|
|
291204781
|
|
Nandlalkol
|
(000000)
|
4
|
JAWA
|
MP-13-001-048-001/288 (DEUKHAR)
|
1713001048NRG24241020230264314
|
25/10/2023
|
Laxman Kori
|
1713001048WL036739
|
Laxman Kori
|
00468
|
UBIN0564826
|
7
|
7
|
Processed
|
09/11/2023
|
|
291204781
|
|
LaxmanKori
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1351
|
1351
|
|
|
|
|
|
|
|