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
|
MHOW
|
MP-23-004-029-001/4 (JAFRABAD)
|
1723004029NRG24010520230001204
|
01/05/2023
|
Dinesh
|
1723004029WL000362
|
Dinesh
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640850469
|
|
Dinesh
|
(000000)
|
2
|
MHOW
|
MP-23-004-029-001/4 (JAFRABAD)
|
1723004029NRG24010520230001202
|
01/05/2023
|
Dinesh
|
1723004029WL000362
|
Dinesh
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640850469
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
MHOW
|
MP-23-004-029-001/530 (JAFRABAD)
|
1723004029NRG24010520230001221
|
01/05/2023
|
durga
|
1723004029WL000362
|
durga
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640850469
|
|
durga
|
(000000)
|
4
|
MHOW
|
MP-23-004-029-001/530 (JAFRABAD)
|
1723004029NRG24010520230001219
|
01/05/2023
|
durga
|
1723004029WL000362
|
durga
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640850469
|
|
durga
|
(000000)
|
5
|
MHOW
|
MP-23-004-029-001/530 (JAFRABAD)
|
1723004029NRG24010520230001218
|
01/05/2023
|
santosh
|
1723004029WL000362
|
santosh
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640850469
|
|
santosh
|
(000000)
|
6
|
MHOW
|
MP-23-004-029-001/530 (JAFRABAD)
|
1723004029NRG24010520230001220
|
01/05/2023
|
santosh
|
1723004029WL000362
|
santosh
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640850469
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
7
|
MHOW
|
MP-23-004-038-002/211 (JAMKHURD)
|
1723004000NRG24010520230001186
|
01/05/2023
|
MEHARBAN
|
1723004WL000359
|
MEHARBAN
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640850469
|
|
MEHARBAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
MHOW
|
MP-23-004-061-001/7559 (SIMROL)
|
1723004000NRG24010520230001191
|
01/05/2023
|
jitendr
|
1723004WL000360
|
jitendr
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640850469
|
|
jitendr
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|