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
|
GHUGHRI
|
MP-35-007-030-001/92 (PANDUKALA)
|
1735007030NRG24120820230589746
|
12/08/2023
|
Vijay Markam
|
1735007030WL034039
|
Vijay Markam
|
00089
|
CBIN0281522
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
679439237
|
|
VijayMarkam
|
(000000)
|
2
|
GHUGHRI
|
MP-35-007-031-002/267 (KHAMARIYA)
|
1735007031NRG24120820230589713
|
12/08/2023
|
Keshav Rao Kothi
|
1735007031WL034034
|
Keshav Rao Kothi
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
679439237
|
|
KeshavRaoKothi
|
(000000)
|
3
|
GHUGHRI
|
MP-35-007-039-003/423 (NAHARBELI)
|
1735007000NRG24110820230587893
|
12/08/2023
|
ghameera
|
1735007WL033824
|
ghameera
|
00089
|
CBIN0281522
|
3200
|
3200
|
Processed
|
23/08/2023
|
|
679439237
|
|
ghameera
|
(000000)
|
4
|
GHUGHRI
|
MP-35-007-039-003/423 (NAHARBELI)
|
1735007000NRG24110820230587894
|
12/08/2023
|
santee
|
1735007WL033824
|
santee
|
00089
|
CBIN0281522
|
3200
|
3200
|
Processed
|
23/08/2023
|
|
679439237
|
|
santee
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11680
|
11680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11680
|
11680
|
|
|
|
|
|
|
|