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
|
SEHORE
|
MP-29-001-139-001/67 (UALZAWAN)
|
1729001139NRG24270520230020699
|
28/05/2023
|
dasrat
|
1729001139WL002531
|
dasrat
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078677731
|
|
dasrat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SEHORE
|
MP-29-001-034-001/119-C (NAYEHEDI)
|
1729001034NRG24280520230020727
|
28/05/2023
|
rekhabai
|
1729001034WL002536
|
rekhabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078677731
|
|
rekhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SEHORE
|
MP-29-001-139-001/1138 (UALZAWAN)
|
1729001139NRG24270520230020697
|
28/05/2023
|
monika
|
1729001139WL002531
|
monika
|
00697
|
BKID0MG0344
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078677731
|
|
monika
|
(000000)
|
4
|
SEHORE
|
MP-29-001-139-001/994 (UALZAWAN)
|
1729001139NRG24270520230020704
|
28/05/2023
|
Savita
|
1729001139WL002531
|
Savita
|
00697
|
BKID0MG0344
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078677731
|
|
Savita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
SEHORE
|
MP-29-001-142-001/166 (AWANLIKHEDA)
|
1729001142NRG24280520230020915
|
28/05/2023
|
sarwan bai
|
1729001142WL002552
|
sarwan bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078677731
|
|
sarwanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|