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
|
KHALAWA
|
MP-25-003-004-001/1454 (AWALYA (NAGO.))
|
1725003000NRG24040920230291484
|
04/09/2023
|
iswar
|
1725003WL021494
|
iswar
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066524261
|
|
iswar
|
(000000)
|
2
|
KHALAWA
|
MP-25-003-004-001/1454 (AWALYA (NAGO.))
|
1725003000NRG24040920230291485
|
04/09/2023
|
jaya
|
1725003WL021494
|
jaya
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066524261
|
|
jaya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
KHALAWA
|
MP-25-003-004-001/1782 (AWALYA (NAGO.))
|
1725003000NRG24040920230291487
|
04/09/2023
|
SUBHASH RINGAA
|
1725003WL021494
|
SUBHASH RINGAA
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066524261
|
|
SUBHASHRINGAA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|