|
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
|
BURHAR
|
MP-14-005-031-002/25
(CHATAI)
|
1714005031NRG24310520230074606
|
31/05/2023
|
rambati
|
1714005031WL002757
|
rambati
|
00048
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134002525
|
|
rambati
|
(000000)
|
|
2
|
BURHAR
|
MP-14-005-031-004/61-A
(CHATAI)
|
1714005031NRG24310520230074611
|
31/05/2023
|
hemraj
|
1714005031WL002758
|
hemraj
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134002525
|
|
hemraj
|
(000000)
|
|
3
|
BURHAR
|
MP-14-005-031-004/70-A
(CHATAI)
|
1714005031NRG24310520230074613
|
31/05/2023
|
subhkaran
|
1714005031WL002758
|
subhkaran
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134002525
|
|
subhkaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
4
|
BURHAR
|
MP-14-005-031-003/19
(CHATAI)
|
1714005031NRG24310520230074608
|
31/05/2023
|
urmila
|
1714005031WL002757
|
urmila
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
134002525
|
|
urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
BURHAR
|
MP-14-005-031-004/204-A
(CHATAI)
|
1714005031NRG24310520230074610
|
31/05/2023
|
Gomti Devi
|
1714005031WL002758
|
Gomti Devi
|
00697
|
BKID0MG1521
|
800
|
800
|
Processed
|
03/06/2023
|
|
134002525
|
|
GomtiDevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5720
|
5720
|
|
|
|
|
|
|
|