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
|
JAISINAGAR
|
MP-10-007-018-001/2299 (JAISINAGAR (P))
|
1710007018NRG24070620230088433
|
09/06/2023
|
AMITKUMAR
|
1710007018WL007447
|
AMITKUMAR
|
00089
|
CBIN0284173
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365382187
|
|
AMITKUMAR
|
(000000)
|
2
|
JAISINAGAR
|
MP-10-007-018-001/2306 (JAISINAGAR (P))
|
1710007018NRG24070620230088437
|
09/06/2023
|
Premrani patel
|
1710007018WL007447
|
Premrani patel
|
00089
|
CBIN0284173
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365382187
|
|
Premranipatel
|
(000000)
|
3
|
JAISINAGAR
|
MP-10-007-018-001/3026 (JAISINAGAR (P))
|
1710007018NRG24070620230088431
|
09/06/2023
|
SHUBAM
|
1710007018WL007446
|
SHUBAM
|
00089
|
CBIN0284173
|
884
|
884
|
Processed
|
15/06/2023
|
|
365382187
|
|
SHUBAM
|
(000000)
|
4
|
JAISINAGAR
|
MP-10-007-018-001/3027 (JAISINAGAR (P))
|
1710007018NRG24070620230088432
|
09/06/2023
|
Deepesh Prajapati
|
1710007018WL007446
|
Deepesh Prajapati
|
00089
|
CBIN0284173
|
884
|
884
|
Processed
|
15/06/2023
|
|
365382187
|
|
DeepeshPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
5
|
JAISINAGAR
|
MP-10-007-018-001/2299 (JAISINAGAR (P))
|
1710007018NRG24070620230088434
|
09/06/2023
|
URMILA
|
1710007018WL007447
|
URMILA
|
00415
|
SBIN0005501
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365382187
|
|
URMILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|