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
|
AMLA
|
MP-31-008-023-002/186 (CHHAWAL)
|
1731008000NRG24081020230344488
|
08/10/2023
|
URMILA
|
1731008WL026848
|
URMILA
|
00048
|
BKID0009536
|
204
|
204
|
Processed
|
09/11/2023
|
|
305398019
|
|
URMILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
2
|
AMLA
|
MP-31-008-036-001/13 (UMARIYA)
|
1731008000NRG24081020230344602
|
08/10/2023
|
Gulab
|
1731008WL026857
|
Gulab
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
305398019
|
|
Gulab
|
(000000)
|
3
|
AMLA
|
MP-31-008-036-001/137-b (UMARIYA)
|
1731008000NRG24081020230344603
|
08/10/2023
|
Bharat Parmar
|
1731008WL026857
|
Bharat Parmar
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
305398019
|
|
BharatParmar
|
(000000)
|
4
|
AMLA
|
MP-31-008-036-001/137-b (UMARIYA)
|
1731008000NRG24081020230344605
|
08/10/2023
|
Durga
|
1731008WL026857
|
Durga
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
305398019
|
|
Durga
|
(000000)
|
5
|
AMLA
|
MP-31-008-036-001/137-b (UMARIYA)
|
1731008000NRG24081020230344604
|
08/10/2023
|
Ramesh
|
1731008WL026857
|
Ramesh
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
305398019
|
|
Ramesh
|
(000000)
|
6
|
AMLA
|
MP-31-008-036-001/240 (UMARIYA)
|
1731008000NRG24081020230344608
|
08/10/2023
|
Akash
|
1731008WL026857
|
Akash
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
305398019
|
|
Akash
|
(000000)
|
7
|
AMLA
|
MP-31-008-036-001/50 (UMARIYA)
|
1731008000NRG24081020230344609
|
08/10/2023
|
Gita
|
1731008WL026857
|
Gita
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
305398019
|
|
Gita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7404
|
7404
|
|
|
|
|
|
|
|