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
|
KHAIRLANJI
|
MP-38-002-005-001/85 (PULPUTTA)
|
1738002000NRG24010720230785276
|
02/07/2023
|
umendra suhagpure
|
1738002WL0028194
|
umendra suhagpure
|
00051
|
MAHB0000654
|
660
|
660
|
Processed
|
11/07/2023
|
|
799730853
|
|
umendrasuhagpure
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
2
|
KHAIRLANJI
|
MP-38-002-059-001/464 (KINHI)
|
1738002000NRG24020720230787821
|
02/07/2023
|
wanmala
|
1738002WL0028269
|
wanmala
|
00078
|
CNRB0017711
|
600
|
600
|
Processed
|
11/07/2023
|
|
799730853
|
|
wanmala
|
(000000)
|
3
|
KHAIRLANJI
|
MP-38-002-059-001/464 (KINHI)
|
1738002000NRG24020720230787819
|
02/07/2023
|
wanmala
|
1738002WL0028269
|
wanmala
|
00078
|
CNRB0017711
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799730853
|
|
wanmala
|
(000000)
|
4
|
KHAIRLANJI
|
MP-38-002-059-001/464 (KINHI)
|
1738002000NRG24020720230787818
|
02/07/2023
|
wanmala
|
1738002WL0028269
|
wanmala
|
00078
|
CNRB0017711
|
900
|
900
|
Processed
|
11/07/2023
|
|
799730853
|
|
wanmala
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
5
|
KHAIRLANJI
|
MP-38-002-059-001/539 (KINHI)
|
1738002000NRG24020720230787820
|
02/07/2023
|
Suresh
|
1738002WL0028269
|
Suresh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799730853
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4384
|
4384
|
|
|
|
|
|
|
|