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
|
PAWAI
|
MP-09-004-005-001/100 (UDLA)
|
1709004005NRG24140920230276455
|
14/09/2023
|
bansh rup yadav
|
1709004005WL023287
|
bansh rup yadav
|
00089
|
CBIN0284171
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331312949
|
|
banshrupyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
PAWAI
|
MP-09-004-019-001/25-B (BADKHERA)
|
1709004019NRG24120920230273637
|
14/09/2023
|
Govind Raikwar
|
1709004019WL022964
|
Govind Raikwar
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331312949
|
|
GovindRaikwar
|
(000000)
|
3
|
PAWAI
|
MP-09-004-019-001/397 (BADKHERA)
|
1709004019NRG24120920230273638
|
14/09/2023
|
Arun kumari dahayat
|
1709004019WL022964
|
Arun kumari dahayat
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331312949
|
|
Arunkumaridahayat
|
(000000)
|
4
|
PAWAI
|
MP-09-004-019-003/389 (BADKHERA)
|
1709004019NRG24120920230273643
|
14/09/2023
|
Ram bhagat rajak
|
1709004019WL022964
|
Ram bhagat rajak
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331312949
|
|
Rambhagatrajak
|
(000000)
|
5
|
PAWAI
|
MP-09-004-019-003/389 (BADKHERA)
|
1709004019NRG24120920230273642
|
14/09/2023
|
Ram bhagat rajak
|
1709004019WL022964
|
Ram bhagat rajak
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331312949
|
|
Rambhagatrajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|