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
|
BHANPURA
|
MP-16-001-004-003/291 (GOVINDKHEDA)
|
1716001000NRG24061020230293157
|
06/10/2023
|
KASTURIBAI
|
1716001WL023957
|
KASTURIBAI
|
00089
|
CBIN0281975
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307908397
|
|
KASTURIBAI
|
(000000)
|
2
|
BHANPURA
|
MP-16-001-004-003/291 (GOVINDKHEDA)
|
1716001000NRG24061020230293156
|
06/10/2023
|
KASTURIBAI
|
1716001WL023957
|
KASTURIBAI
|
00089
|
CBIN0281975
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
307908397
|
|
KASTURIBAI
|
(000000)
|
3
|
BHANPURA
|
MP-16-001-004-003/377 (GOVINDKHEDA)
|
1716001000NRG24061020230293161
|
06/10/2023
|
balram
|
1716001WL023957
|
balram
|
00089
|
CBIN0281975
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307908397
|
|
balram
|
(000000)
|
4
|
BHANPURA
|
MP-16-001-004-003/377 (GOVINDKHEDA)
|
1716001000NRG24061020230293160
|
06/10/2023
|
balram
|
1716001WL023957
|
balram
|
00089
|
CBIN0281975
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
307908397
|
|
balram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|