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
|
SONDWA
|
MP-21-011-022-003/124-A ()
|
1721011000NRG24080720230403276
|
08/07/2023
|
lalsingh
|
1721011WL029638
|
lalsingh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843976932
|
|
lalsingh
|
(000000)
|
2
|
SONDWA
|
MP-21-011-022-003/48 ()
|
1721011000NRG24080720230403327
|
08/07/2023
|
ratn
|
1721011WL029638
|
ratn
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843976932
|
|
ratn
|
(000000)
|
3
|
SONDWA
|
MP-21-011-022-003/60-B ()
|
1721011000NRG24080720230403336
|
08/07/2023
|
mukesh
|
1721011WL029638
|
mukesh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843976932
|
|
mukesh
|
(000000)
|
4
|
SONDWA
|
MP-21-011-022-003/78-A ()
|
1721011000NRG24080720230403357
|
08/07/2023
|
mavsingh
|
1721011WL029638
|
mavsingh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843976932
|
|
mavsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|