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
|
MANDLA
|
MP-35-004-005-003/391 (PATPARSINGARPUR)
|
1735004005NRG24100720230508549
|
10/07/2023
|
JODHI
|
1735004005WL025287
|
JODHI
|
00078
|
CNRB0004115
|
3264
|
3264
|
Processed
|
14/07/2023
|
|
858233822
|
|
JODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
2
|
MANDLA
|
MP-35-004-079-001/84-A (CHHAPRISILPURI)
|
1735004079NRG24090720230504205
|
10/07/2023
|
aghnu
|
1735004079WL024944
|
aghnu
|
00697
|
BKID0MG1338
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858233822
|
|
aghnu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
MANDLA
|
MP-35-004-005-003/344 (PATPARSINGARPUR)
|
1735004005NRG24100720230508545
|
10/07/2023
|
heera lal
|
1735004005WL025287
|
heera lal
|
00697
|
BKID0MG1339
|
3264
|
3264
|
Processed
|
14/07/2023
|
|
858233822
|
|
heeralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8075
|
8075
|
|
|
|
|
|
|
|