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
|
KURAI
|
MP-37-007-016-001/182 (SAPAPAR)
|
1737007000NRG23201220220974737
|
20/12/2022
|
sunil
|
1737007WL080194
|
sunil
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
27/12/2022
|
|
035223557
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
2
|
KURAI
|
MP-37-007-015-001/80 (BADALPAR)
|
1737007000NRG23201220220974744
|
20/12/2022
|
juganvati rathour
|
1737007WL080195
|
juganvati rathour
|
00666
|
IDFB0041102
|
1428
|
1428
|
Processed
|
27/12/2022
|
|
035223557
|
|
juganvatirathour
|
(000000)
|
3
|
KURAI
|
MP-37-007-015-001/80 (BADALPAR)
|
1737007000NRG23201220220974741
|
20/12/2022
|
juganvati rathour
|
1737007WL080195
|
juganvati rathour
|
00666
|
IDFB0041102
|
1428
|
1428
|
Processed
|
27/12/2022
|
|
035223557
|
|
juganvatirathour
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
4
|
KURAI
|
MP-37-007-015-001/80 (BADALPAR)
|
1737007000NRG23201220220974739
|
20/12/2022
|
URMILA
|
1737007WL080195
|
URMILA
|
00697
|
BKID0MG8052
|
1428
|
1428
|
Processed
|
27/12/2022
|
|
035223557
|
|
URMILA
|
(000000)
|
5
|
KURAI
|
MP-37-007-015-001/80 (BADALPAR)
|
1737007000NRG23201220220974742
|
20/12/2022
|
URMILA
|
1737007WL080195
|
URMILA
|
00697
|
BKID0MG8052
|
1428
|
1428
|
Processed
|
27/12/2022
|
|
035223557
|
|
URMILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|