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
|
VIDISHA
|
MP-27-007-020-005/26 (POUANALA)
|
1727007000NRG23080520230569823
|
08/05/2023
|
pooran
|
1727007WL0080983
|
pooran
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714867653
|
|
pooran
|
(000000)
|
2
|
VIDISHA
|
MP-27-007-020-005/26 (POUANALA)
|
1727007000NRG23080520230569822
|
08/05/2023
|
pooran
|
1727007WL0080983
|
pooran
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714867653
|
|
pooran
|
(000000)
|
3
|
VIDISHA
|
MP-27-007-020-005/26 (POUANALA)
|
1727007000NRG23080520230569821
|
08/05/2023
|
pooran
|
1727007WL0080983
|
pooran
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714867653
|
|
pooran
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
4
|
VIDISHA
|
MP-27-007-020-003/429 (POUANALA)
|
1727007000NRG23080520230569820
|
08/05/2023
|
gitesh sen
|
1727007WL0080983
|
gitesh sen
|
00697
|
BKID0MG7063
|
408
|
408
|
Processed
|
16/05/2023
|
|
714867653
|
|
giteshsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4080
|
4080
|
|
|
|
|
|
|
|