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
|
BHAINSDEHI
|
MP-31-002-005-001/221-C (KOUDI)
|
1731002005NRG24200420230006344
|
20/04/2023
|
Sunil Uikey
|
1731002005WL000475
|
Sunil Uikey
|
00051
|
MAHB0000835
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647231248
|
|
SunilUikey
|
(000000)
|
2
|
BHAINSDEHI
|
MP-31-002-005-001/221-C (KOUDI)
|
1731002005NRG24130420230000795
|
20/04/2023
|
Sunil Uikey
|
1731002005WL000095
|
Sunil Uikey
|
00051
|
MAHB0000835
|
442
|
442
|
Processed
|
12/05/2023
|
|
647231248
|
|
SunilUikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
3
|
BHAINSDEHI
|
MP-31-002-005-001/201-C (KOUDI)
|
1731002005NRG24130420230000792
|
20/04/2023
|
salita
|
1731002005WL000095
|
salita
|
00089
|
CBIN0280759
|
442
|
442
|
Processed
|
12/05/2023
|
|
647231248
|
|
salita
|
(000000)
|
4
|
BHAINSDEHI
|
MP-31-002-005-001/201-C (KOUDI)
|
1731002005NRG24200420230006341
|
20/04/2023
|
salita
|
1731002005WL000475
|
salita
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647231248
|
|
salita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3536
|
3536
|
|
|
|
|
|
|
|