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
|
BIJADANDI
|
MP-35-001-023-001/31 (BARONCHI)
|
1735001000NRG24020720230471414
|
02/07/2023
|
Hari shankar uikey
|
1735001WL022630
|
Hari shankar uikey
|
00048
|
BKID0009490
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799563564
|
|
Harishankaruikey
|
(000000)
|
2
|
BIJADANDI
|
MP-35-001-023-001/44 (BARONCHI)
|
1735001000NRG24020720230471419
|
02/07/2023
|
rambai
|
1735001WL022630
|
rambai
|
00048
|
BKID0009490
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799563564
|
|
rambai
|
(000000)
|
3
|
BIJADANDI
|
MP-35-001-026-003/64 (LALPUR)
|
1735001000NRG24020720230471437
|
02/07/2023
|
Ramprasad
|
1735001WL022631
|
Ramprasad
|
00048
|
BKID0009490
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
799563564
|
|
Ramprasad
|
(000000)
|
4
|
BIJADANDI
|
MP-35-001-026-003/99-C (LALPUR)
|
1735001000NRG24020720230471439
|
02/07/2023
|
Hemlata Armo
|
1735001WL022631
|
Hemlata Armo
|
00048
|
BKID0009490
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
799563564
|
|
HemlataArmo
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5100
|
5100
|
|
|
|
|
|
|
|