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
|
SEONDHA
|
MP-04-001-072-001/568 (SUNARI)
|
1704001072NRG24280920230102913
|
29/09/2023
|
kajan
|
1704001072WL006187
|
kajan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295275612
|
|
kajan
|
(000000)
|
2
|
SEONDHA
|
MP-04-001-072-001/576 (SUNARI)
|
1704001072NRG24280920230102915
|
29/09/2023
|
ramkumar
|
1704001072WL006187
|
ramkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295275612
|
|
ramkumar
|
(000000)
|
3
|
SEONDHA
|
MP-04-001-072-001/580 (SUNARI)
|
1704001072NRG24280920230102916
|
29/09/2023
|
uttam
|
1704001072WL006187
|
uttam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295275612
|
|
uttam
|
(000000)
|
4
|
SEONDHA
|
MP-04-001-072-001/585 (SUNARI)
|
1704001072NRG24280920230102918
|
29/09/2023
|
kamlesh
|
1704001072WL006187
|
kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295275612
|
|
kamlesh
|
(000000)
|
5
|
SEONDHA
|
MP-04-001-072-001/587 (SUNARI)
|
1704001072NRG24280920230102919
|
29/09/2023
|
ajmer
|
1704001072WL006187
|
ajmer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295275612
|
|
ajmer
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|