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
|
SEONI MALWA
|
MP-32-001-007-001/423 (RAMPURA)
|
1732001000NRG24110520230002442
|
11/05/2023
|
SACHIN YADUVANSHI
|
1732001WL000669
|
SACHIN YADUVANSHI
|
00048
|
BKID0009039
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552476
|
|
SACHINYADUVANSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
SEONI MALWA
|
MP-32-001-044-003/329 (THUA)
|
1732001000NRG24110520230002304
|
11/05/2023
|
Rajkumari Chandel
|
1732001WL000598
|
Rajkumari Chandel
|
00089
|
CBIN0281380
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552476
|
|
RajkumariChandel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
SEONI MALWA
|
MP-32-001-044-003/331 (THUA)
|
1732001000NRG24110520230002307
|
11/05/2023
|
Sundar Bai
|
1732001WL000598
|
Sundar Bai
|
00089
|
CBIN0283381
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552476
|
|
SundarBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
SEONI MALWA
|
MP-32-001-044-003/331 (THUA)
|
1732001000NRG24110520230002306
|
11/05/2023
|
Sukhram Singh Rajput
|
1732001WL000598
|
Sukhram Singh Rajput
|
00415
|
SBIN0000479
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552476
|
|
SukhramSinghRajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
5
|
SEONI MALWA
|
MP-32-001-007-001/424 (RAMPURA)
|
1732001000NRG24110520230002443
|
11/05/2023
|
MAMTA BAI YADUWANSHI
|
1732001WL000669
|
MAMTA BAI YADUWANSHI
|
00555
|
YESB0000549
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552476
|
|
MAMTABAIYADUWANSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|