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
|
SONDWA
|
MP-21-011-009-001/130 ()
|
1721011000NRG24050620230177800
|
05/06/2023
|
chavli
|
1721011WL0014094
|
chavli
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261438717
|
|
chavli
|
(000000)
|
2
|
SONDWA
|
MP-21-011-009-001/130 ()
|
1721011000NRG24050620230177799
|
05/06/2023
|
chavli
|
1721011WL0014094
|
chavli
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261438717
|
|
chavli
|
(000000)
|
3
|
SONDWA
|
MP-21-011-009-001/51 ()
|
1721011000NRG24050620230177862
|
05/06/2023
|
Rasuli
|
1721011WL0014097
|
Rasuli
|
00697
|
BKID0MG5037
|
300
|
300
|
Processed
|
09/06/2023
|
|
261438717
|
|
Rasuli
|
(000000)
|
4
|
SONDWA
|
MP-21-011-009-001/51 ()
|
1721011000NRG24050620230177861
|
05/06/2023
|
Rasuli
|
1721011WL0014097
|
Rasuli
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261438717
|
|
Rasuli
|
(000000)
|
5
|
SONDWA
|
MP-21-011-009-001/64-A ()
|
1721011000NRG24050620230177801
|
05/06/2023
|
Rekha
|
1721011WL0014095
|
Rekha
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261438717
|
|
Rekha
|
(000000)
|
6
|
SONDWA
|
MP-21-011-010-002/104 ()
|
1721011000NRG24050620230177950
|
05/06/2023
|
SARMI
|
1721011WL0014101
|
SARMI
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
09/06/2023
|
|
261438717
|
|
SARMI
|
(000000)
|
7
|
SONDWA
|
MP-21-011-010-002/104 ()
|
1721011000NRG24050620230177949
|
05/06/2023
|
SARMI
|
1721011WL0014101
|
SARMI
|
00697
|
BKID0MG5037
|
160
|
160
|
Processed
|
09/06/2023
|
|
261438717
|
|
SARMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5956
|
5956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5956
|
5956
|
|
|
|
|
|
|
|