|
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
|
SEONDHA
|
MP-04-001-026-001/10
(MARSENIBUZURG)
|
1704001026NRG24010320240192827
|
07/03/2024
|
MANOJ
|
1704001026WL011339
|
MANOJ
|
00354
|
PUNB0137900
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-026-001/17
(MARSENIBUZURG)
|
1704001026NRG24010320240192828
|
07/03/2024
|
HARI
|
1704001026WL011339
|
HARI
|
00354
|
PUNB0137900
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
SEONDHA
|
MP-04-001-026-001/5
(MARSENIBUZURG)
|
1704001026NRG24010320240192825
|
07/03/2024
|
KASHIRAM
|
1704001026WL011338
|
KASHIRAM
|
00354
|
PUNB0137900
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
SEONDHA
|
MP-04-001-026-001/5
(MARSENIBUZURG)
|
1704001026NRG24010320240192826
|
07/03/2024
|
sapana
|
1704001026WL011338
|
sapana
|
00354
|
PUNB0137900
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
0
|
|
|
|
|
|
|
|