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-02-003-049-002/711 (MUSTARI)
|
1702003049NRG24090620230120495
|
09/06/2023
|
Narmada
|
1702003049WL004327
|
Narmada
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399903
|
|
Narmada
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MEHGAON
|
MP-02-003-049-002/736 (MUSTARI)
|
1702003049NRG24090620230120503
|
09/06/2023
|
Suneeta
|
1702003049WL004327
|
Suneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399903
|
|
Suneeta
|
(000000)
|
3
|
MEHGAON
|
MP-02-003-049-002/738-A (MUSTARI)
|
1702003049NRG24090620230120505
|
09/06/2023
|
Udayveer
|
1702003049WL004327
|
Udayveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399903
|
|
Udayveer
|
(000000)
|
4
|
MEHGAON
|
MP-02-003-049-002/740 (MUSTARI)
|
1702003049NRG24090620230120506
|
09/06/2023
|
Uma
|
1702003049WL004327
|
Uma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399903
|
|
Uma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
5
|
MEHGAON
|
MP-02-003-049-002/696-C (MUSTARI)
|
1702003049NRG24090620230120483
|
09/06/2023
|
Vijay Singh
|
1702003049WL004327
|
Vijay Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399903
|
|
VijaySingh
|
(000000)
|
6
|
MEHGAON
|
MP-02-003-049-002/699-D (MUSTARI)
|
1702003049NRG24090620230120486
|
09/06/2023
|
Manjoo Bai
|
1702003049WL004327
|
Manjoo Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399903
|
|
ManjooBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|