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
|
MUNGAOLI
|
MP-48-007-017-003/79 (RUSULLA)
|
1748007000NRG24100520230044528
|
10/05/2023
|
Babulal
|
1748007WL002074
|
Babulal
|
00468
|
UBIN0542555
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714622979
|
|
Babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-040-002/117-A (MUDRAKHANA)
|
1748007000NRG24100520230044497
|
10/05/2023
|
shiv raj sen
|
1748007WL002073
|
shiv raj sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714622979
|
|
shivrajsen
|
(000000)
|
3
|
MUNGAOLI
|
MP-48-007-040-002/183 (MUDRAKHANA)
|
1748007000NRG24100520230044507
|
10/05/2023
|
Rinku
|
1748007WL002073
|
Rinku
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714622979
|
|
Rinku
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-040-002/415 (MUDRAKHANA)
|
1748007000NRG24100520230044526
|
10/05/2023
|
makhan
|
1748007WL002073
|
makhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714622979
|
|
makhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|