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
|
LAUNDI
|
MP-08-002-015-001/443-A (KHAPATYA)
|
1708002015NRG24040520230048667
|
04/05/2023
|
Lal Divanpatel
|
1708002015WL004079
|
Lal Divanpatel
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
15/05/2023
|
|
686981520
|
|
LalDivanpatel
|
(000000)
|
2
|
LAUNDI
|
MP-08-002-015-001/444 (KHAPATYA)
|
1708002015NRG24040520230048671
|
04/05/2023
|
Vinod Kumar Patel
|
1708002015WL004079
|
Vinod Kumar Patel
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
15/05/2023
|
|
686981520
|
|
VinodKumarPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
3
|
LAUNDI
|
MP-08-002-015-001/441 (KHAPATYA)
|
1708002015NRG24040520230048664
|
04/05/2023
|
Rahul Kushwaha
|
1708002015WL004079
|
Rahul Kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/05/2023
|
|
686981520
|
|
RahulKushwaha
|
(000000)
|
4
|
LAUNDI
|
MP-08-002-015-001/441 (KHAPATYA)
|
1708002015NRG24040520230048665
|
04/05/2023
|
Rahul Kushwaha
|
1708002015WL004079
|
Rahul Kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/05/2023
|
|
686981520
|
|
RahulKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3536
|
3536
|
|
|
|
|
|
|
|