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
|
BAGLI
|
MP-20-005-091-001/6 (POTLA)
|
1720005091NRG22020720230855285
|
15/03/2024
|
PRAKASH
|
1720005WL0055770
|
PRAKASH
|
00697
|
BKID0MG0124
|
1158
|
0
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-091-001/6 (POTLA)
|
1720005091NRG22020720230855284
|
15/03/2024
|
PRAKASH
|
1720005WL0055770
|
PRAKASH
|
00697
|
BKID0MG0124
|
1158
|
0
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-091-001/6 (POTLA)
|
1720005091NRG22020720230855283
|
15/03/2024
|
PRAKASH
|
1720005WL0055770
|
PRAKASH
|
00697
|
BKID0MG0124
|
1158
|
0
|
|
|
|
|
|
|
|
4
|
BAGLI
|
MP-20-005-091-001/6 (POTLA)
|
1720005091NRG22020720230855282
|
15/03/2024
|
PRAKASH
|
1720005WL0055770
|
PRAKASH
|
00697
|
BKID0MG0124
|
1158
|
0
|
|
|
|
|
|
|
|
5
|
BAGLI
|
MP-20-005-091-001/6 (POTLA)
|
1720005091NRG22020720230855281
|
15/03/2024
|
PRAKASH
|
1720005WL0055770
|
PRAKASH
|
00697
|
BKID0MG0124
|
1158
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5790
|
0
|
|
|
|
|
|
|
|