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
|
SILWANI
|
MP-30-006-009-004/340 (BITALI)
|
1730006000NRG24120820230117387
|
12/08/2023
|
Vilal khan
|
1730006WL018723
|
Vilal khan
|
00354
|
PUNB0870500
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679388694
|
|
Vilalkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
SILWANI
|
MP-30-006-009-004/196 (BITALI)
|
1730006000NRG24120820230117371
|
12/08/2023
|
kavita
|
1730006WL018723
|
kavita
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679388694
|
|
kavita
|
(000000)
|
3
|
SILWANI
|
MP-30-006-009-004/239 (BITALI)
|
1730006000NRG24120820230117375
|
12/08/2023
|
Rajeev kumar
|
1730006WL018723
|
Rajeev kumar
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679388694
|
|
Rajeevkumar
|
(000000)
|
4
|
SILWANI
|
MP-30-006-009-004/334 (BITALI)
|
1730006000NRG24120820230117377
|
12/08/2023
|
Vinod
|
1730006WL018723
|
Vinod
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679388694
|
|
Vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
5
|
SILWANI
|
MP-30-006-009-004/242 (BITALI)
|
1730006000NRG24120820230117376
|
12/08/2023
|
aspak
|
1730006WL018723
|
aspak
|
00697
|
BKID0MG7036
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679388694
|
|
aspak
|
(000000)
|
6
|
SILWANI
|
MP-30-006-009-004/46 (BITALI)
|
1730006000NRG24120820230117389
|
12/08/2023
|
revti bai
|
1730006WL018723
|
revti bai
|
00697
|
BKID0MG7036
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679388694
|
|
revtibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|