|
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
|
MEHGAON
|
MP-02-003-056-001/16-B
(SHYAMPURA)
|
1702003056NRG24190520230069686
|
23/05/2023
|
Laxmi
|
1702003056WL002538
|
Laxmi
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304940
|
|
Laxmi
|
(000000)
|
|
2
|
MEHGAON
|
MP-02-003-064-001/1508
(SUKAND)
|
1702003064NRG24210520230072242
|
23/05/2023
|
BIKESH
|
1702003064WL002646
|
BIKESH
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304940
|
|
BIKESH
|
(000000)
|
|
3
|
MEHGAON
|
MP-02-003-064-001/1521
(SUKAND)
|
1702003064NRG24210520230072250
|
23/05/2023
|
neetu
|
1702003064WL002646
|
neetu
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304940
|
|
neetu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
MEHGAON
|
MP-02-003-064-001/1617
(SUKAND)
|
1702003064NRG24210520230072288
|
23/05/2023
|
shanti
|
1702003064WL002646
|
shanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304940
|
|
shanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
MEHGAON
|
MP-02-003-084-002/40-B
(PATLOKHAREE)
|
1702003084NRG24210520230071895
|
23/05/2023
|
Ramsakhi Kushwah
|
1702003084WL002620
|
Ramsakhi Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304940
|
|
RamsakhiKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|