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-21-011-003-001/193-B ()
|
1721011000NRG24160620230257392
|
16/06/2023
|
sageeta
|
1721011WL019668
|
sageeta
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738247
|
|
sageeta
|
(000000)
|
2
|
SONDWA
|
MP-21-011-003-001/193-B ()
|
1721011000NRG24160620230257391
|
16/06/2023
|
sageeta
|
1721011WL019668
|
sageeta
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738247
|
|
sageeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SONDWA
|
MP-21-011-003-001/200 ()
|
1721011000NRG24160620230257399
|
16/06/2023
|
BHADUDIYA NANSINGH
|
1721011WL019669
|
BHADUDIYA NANSINGH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738247
|
|
BHADUDIYANANSINGH
|
(000000)
|
4
|
SONDWA
|
MP-21-011-003-001/209 ()
|
1721011000NRG24160620230257405
|
16/06/2023
|
Vinesh
|
1721011WL019669
|
Vinesh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738247
|
|
Vinesh
|
(000000)
|
5
|
SONDWA
|
MP-21-011-003-001/22 ()
|
1721011000NRG24160620230257412
|
16/06/2023
|
Apsingh
|
1721011WL019670
|
Apsingh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738247
|
|
Apsingh
|
(000000)
|
6
|
SONDWA
|
MP-21-011-003-001/248-D ()
|
1721011000NRG24160620230257417
|
16/06/2023
|
govin
|
1721011WL019670
|
govin
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514738247
|
|
govin
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|