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
|
SITAMAU
|
MP-16-005-053-004/132 (BELARA)
|
1716005000NRG24170420230001314
|
17/04/2023
|
OMPRAKASH BHUVAN JI
|
1716005WL000099
|
OMPRAKASH BHUVAN JI
|
00089
|
CBIN0281819
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639221537
|
|
OMPRAKASHBHUVANJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
SITAMAU
|
MP-16-005-053-001/290 (BELARA)
|
1716005000NRG24170420230001290
|
17/04/2023
|
ABDIL RSHID
|
1716005WL000099
|
ABDIL RSHID
|
00415
|
SBIN0030061
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639221537
|
|
ABDILRSHID
|
(000000)
|
3
|
SITAMAU
|
MP-16-005-053-002/26-A (BELARA)
|
1716005000NRG24170420230001291
|
17/04/2023
|
mayabai
|
1716005WL000099
|
mayabai
|
00415
|
SBIN0030061
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639221537
|
|
mayabai
|
(000000)
|
4
|
SITAMAU
|
MP-16-005-053-003/145 (BELARA)
|
1716005000NRG24170420230001296
|
17/04/2023
|
KARULAL
|
1716005WL000099
|
KARULAL
|
00415
|
SBIN0030061
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639221537
|
|
KARULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|