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-48-007-048-001/885 (BAMURITANKA)
|
1748007000NRG24270620230168715
|
27/06/2023
|
Sunena
|
1748007WL007044
|
Sunena
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
05/07/2023
|
|
702576902
|
|
Sunena
|
(000000)
|
2
|
MUNGAOLI
|
MP-48-007-048-001/904 (BAMURITANKA)
|
1748007000NRG24270620230168723
|
27/06/2023
|
Yadvendra Singh Yadav
|
1748007WL007044
|
Yadvendra Singh Yadav
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
05/07/2023
|
|
702576902
|
|
YadvendraSinghYadav
|
(000000)
|
3
|
MUNGAOLI
|
MP-48-007-048-001/916 (BAMURITANKA)
|
1748007000NRG24270620230168727
|
27/06/2023
|
abhiraj Yadav
|
1748007WL007044
|
abhiraj Yadav
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
05/07/2023
|
|
702576902
|
|
abhirajYadav
|
(000000)
|
4
|
MUNGAOLI
|
MP-48-007-048-001/917 (BAMURITANKA)
|
1748007000NRG24270620230168728
|
27/06/2023
|
Sangita Bai Yadav
|
1748007WL007044
|
Sangita Bai Yadav
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
05/07/2023
|
|
702576902
|
|
SangitaBaiYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
884
|
884
|
|
|
|
|
|
|
|