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
|
JABALPUR
|
MP-33-006-081-001/107-C (DEVRI PATPARA)
|
1733006081NRG24060720230093548
|
06/07/2023
|
suresh
|
1733006081WL008436
|
suresh
|
00051
|
MAHB0000775
|
204
|
204
|
Processed
|
11/07/2023
|
|
807591486
|
|
suresh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
2
|
JABALPUR
|
MP-33-006-081-001/497-D (DEVRI PATPARA)
|
1733006081NRG24060720230093549
|
06/07/2023
|
rajjo bai
|
1733006081WL008436
|
rajjo bai
|
00089
|
CBIN0284168
|
204
|
204
|
Processed
|
11/07/2023
|
|
807591486
|
|
rajjobai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
3
|
JABALPUR
|
MP-33-006-081-001/24 (DEVRI PATPARA)
|
1733006081NRG24040720230090002
|
06/07/2023
|
RAMESH
|
1733006081WL008135
|
RAMESH
|
00462
|
UCBA0000506
|
221
|
221
|
Processed
|
11/07/2023
|
|
807591486
|
|
RAMESH
|
UCO BANK(607066)
|
4
|
JABALPUR
|
MP-33-006-081-001/96 (DEVRI PATPARA)
|
1733006081NRG24060720230093550
|
06/07/2023
|
sumatiya bai
|
1733006081WL008436
|
sumatiya bai
|
00462
|
UCBA0000506
|
204
|
204
|
Processed
|
11/07/2023
|
|
807591486
|
|
sumatiyabai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
425
|
425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
833
|
833
|
|
|
|
|
|
|
|