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
|
TIRLA
|
MP-22-003-012-001/601-A (Tirla)
|
1722003012NRG24080520230023243
|
08/05/2023
|
Rajesh
|
1722003012WL002345
|
Rajesh
|
00032
|
UTIB0001353
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783434
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
TIRLA
|
MP-22-003-012-001/1286 (Tirla)
|
1722003012NRG24080520230023232
|
08/05/2023
|
KAPIL
|
1722003012WL002345
|
KAPIL
|
00415
|
SBIN0030141
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783434
|
|
KAPIL
|
(000000)
|
3
|
TIRLA
|
MP-22-003-012-001/221 (Tirla)
|
1722003012NRG24080520230023239
|
08/05/2023
|
Shubham
|
1722003012WL002345
|
Shubham
|
00415
|
SBIN0030141
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783434
|
|
Shubham
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
TIRLA
|
MP-22-003-031-001/14 (Ambapura)
|
1722003031NRG24070520230022391
|
08/05/2023
|
lalsingh
|
1722003031WL002278
|
lalsingh
|
00697
|
BKID0MG6057
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783434
|
|
lalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
TIRLA
|
MP-22-003-012-001/601-B (Tirla)
|
1722003012NRG24080520230023244
|
08/05/2023
|
radha
|
1722003012WL002345
|
radha
|
00697
|
BKID0MG6100
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714783434
|
|
radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|