|
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
|
MHOW
|
MP-23-004-037-004/128
(CHHAPARIYA)
|
1723004037NRG24181020230100670
|
18/10/2023
|
MISHRILAL
|
1723004037WL011380
|
MISHRILAL
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
09/11/2023
|
|
291253673
|
|
MISHRILAL
|
(000000)
|
|
2
|
MHOW
|
MP-23-004-037-005/122-A
(CHHAPARIYA)
|
1723004037NRG24181020230100754
|
18/10/2023
|
VINAY
|
1723004037WL011383
|
VINAY
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253673
|
|
VINAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
MHOW
|
MP-23-004-037-005/519
(CHHAPARIYA)
|
1723004037NRG24181020230100756
|
18/10/2023
|
TEJUBAI
|
1723004037WL011383
|
TEJUBAI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253673
|
|
TEJUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
MHOW
|
MP-23-004-034-001/108-A
(NAHARKHEDI)
|
1723004034NRG24181020230100607
|
18/10/2023
|
Antarsingh Teraingh
|
1723004034WL011371
|
Antarsingh Teraingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253673
|
|
AntarsinghTeraingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
MHOW
|
MP-23-004-037-001/137
(CHHAPARIYA)
|
1723004037NRG24181020230100654
|
18/10/2023
|
Lalita Bai
|
1723004037WL011377
|
Lalita Bai
|
00697
|
BKID0MG0445
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253673
|
|
LalitaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|