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-48-007-089-002/172 (KHOKSI)
|
1748007089NRG24191020230345999
|
20/10/2023
|
Gabbar
|
1748007089WL016347
|
Gabbar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244451
|
|
Gabbar
|
(000000)
|
2
|
MUNGAOLI
|
MP-48-007-089-002/301 (KHOKSI)
|
1748007089NRG24191020230346004
|
20/10/2023
|
naresh
|
1748007089WL016347
|
naresh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244451
|
|
naresh
|
(000000)
|
3
|
MUNGAOLI
|
MP-48-007-089-002/388 (KHOKSI)
|
1748007089NRG24191020230346016
|
20/10/2023
|
Papuu
|
1748007089WL016347
|
Papuu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244451
|
|
Papuu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-010-001/204 (BASKHEDI)
|
1748007010NRG24201020230346251
|
20/10/2023
|
Shoba Bai Katariya
|
1748007010WL016365
|
Shoba Bai Katariya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244451
|
|
ShobaBaiKatariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|