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
|
UJJAIN
|
MP-18-005-046-001/42 (DUDARSI)
|
1718005000NRG23060120230311803
|
06/01/2023
|
jyoti
|
1718005WL043206
|
jyoti
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009103647
|
|
jyoti
|
(000000)
|
2
|
UJJAIN
|
MP-18-005-046-002/242 (DUDARSI)
|
1718005000NRG23060120230311767
|
06/01/2023
|
farukh
|
1718005WL043196
|
farukh
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009103647
|
|
farukh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
3
|
UJJAIN
|
MP-18-005-046-001/39 (DUDARSI)
|
1718005000NRG23060120230311801
|
06/01/2023
|
RAMLAL
|
1718005WL043206
|
RAMLAL
|
00152
|
HDFC0000908
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009103647
|
|
RAMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
4
|
UJJAIN
|
MP-18-005-046-001/78 (DUDARSI)
|
1718005000NRG23060120230311805
|
06/01/2023
|
BHARTA SINGH
|
1718005WL043206
|
BHARTA SINGH
|
00697
|
BKID0MG0451
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009103647
|
|
BHARTASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|