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
|
VIDISHA
|
MP-27-007-025-003/190 (KARELA)
|
1727007000NRG24220520230049631
|
22/05/2023
|
priyanka rajput
|
1727007WL002238
|
priyanka rajput
|
00415
|
SBIN0006716
|
884
|
884
|
Processed
|
25/05/2023
|
|
864843879
|
|
priyankarajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
VIDISHA
|
MP-27-007-025-003/11-A (KARELA)
|
1727007000NRG24220520230049623
|
22/05/2023
|
swarti
|
1727007WL002238
|
swarti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/05/2023
|
|
864843879
|
|
swarti
|
(000000)
|
3
|
VIDISHA
|
MP-27-007-025-003/11-C (KARELA)
|
1727007000NRG24220520230049625
|
22/05/2023
|
kala bai
|
1727007WL002238
|
kala bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/05/2023
|
|
864843879
|
|
kalabai
|
(000000)
|
4
|
VIDISHA
|
MP-27-007-025-003/11-D (KARELA)
|
1727007000NRG24220520230049626
|
22/05/2023
|
sarooj
|
1727007WL002238
|
sarooj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/05/2023
|
|
864843879
|
|
sarooj
|
(000000)
|
5
|
VIDISHA
|
MP-27-007-025-003/12-A (KARELA)
|
1727007000NRG24220520230049627
|
22/05/2023
|
seema
|
1727007WL002238
|
seema
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/05/2023
|
|
864843879
|
|
seema
|
(000000)
|
6
|
VIDISHA
|
MP-27-007-025-003/12-C (KARELA)
|
1727007000NRG24220520230049629
|
22/05/2023
|
omvati bai
|
1727007WL002238
|
omvati bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/05/2023
|
|
864843879
|
|
omvatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|