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
|
JOURA
|
MP-01-005-025-001/318-A (DHAMKAN)
|
1701005025NRG22131120222144346
|
06/12/2022
|
Banti
|
1701005WL0040828
|
Banti
|
00462
|
UCBA0000043
|
1158
|
1158
|
Processed
|
12/12/2022
|
|
672105415
|
|
Banti
|
(000000)
|
2
|
JOURA
|
MP-01-005-025-001/318-A (DHAMKAN)
|
1701005025NRG22131120222144345
|
06/12/2022
|
Banti
|
1701005WL0040828
|
Banti
|
00462
|
UCBA0000043
|
1158
|
1158
|
Processed
|
12/12/2022
|
|
672105415
|
|
Banti
|
(000000)
|
3
|
JOURA
|
MP-01-005-025-001/318-A (DHAMKAN)
|
1701005025NRG22131120222144344
|
06/12/2022
|
Banti
|
1701005WL0040828
|
Banti
|
00462
|
UCBA0000043
|
1158
|
1158
|
Processed
|
12/12/2022
|
|
672105415
|
|
Banti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-025-001/315-D (DHAMKAN)
|
1701005025NRG22131120222144343
|
06/12/2022
|
Surendra
|
1701005WL0040828
|
Surendra
|
00697
|
BKID0MG9058
|
1158
|
1158
|
Processed
|
12/12/2022
|
|
672105415
|
|
Surendra
|
(000000)
|
5
|
JOURA
|
MP-01-005-025-001/315-D (DHAMKAN)
|
1701005025NRG22131120222144342
|
06/12/2022
|
Surendra
|
1701005WL0040828
|
Surendra
|
00697
|
BKID0MG9058
|
1158
|
1158
|
Processed
|
12/12/2022
|
|
672105415
|
|
Surendra
|
(000000)
|
6
|
JOURA
|
MP-01-005-025-001/315-D (DHAMKAN)
|
1701005025NRG22131120222144341
|
06/12/2022
|
Surendra
|
1701005WL0040828
|
Surendra
|
00697
|
BKID0MG9058
|
1158
|
1158
|
Processed
|
12/12/2022
|
|
672105415
|
|
Surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6948
|
6948
|
|
|
|
|
|
|
|