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
|
PUNASA
|
MP-25-004-069-001/182-C (ROHANI)
|
1725004069NRG24020920230289199
|
02/09/2023
|
pahlad
|
1725004069WL021282
|
pahlad
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067070898
|
|
pahlad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PUNASA
|
MP-25-004-034-001/43 (HANTIYA)
|
1725004000NRG24020920230289203
|
02/09/2023
|
ranjit
|
1725004WL021285
|
ranjit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067070898
|
|
ranjit
|
(000000)
|
3
|
PUNASA
|
MP-25-004-034-001/43 (HANTIYA)
|
1725004000NRG24020920230289204
|
02/09/2023
|
Savtri
|
1725004WL021285
|
Savtri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067070898
|
|
Savtri
|
(000000)
|
4
|
PUNASA
|
MP-25-004-034-001/94 (HANTIYA)
|
1725004000NRG24020920230289205
|
02/09/2023
|
Gajannd
|
1725004WL021285
|
Gajannd
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067070898
|
|
Gajannd
|
(000000)
|
5
|
PUNASA
|
MP-25-004-034-001/94 (HANTIYA)
|
1725004000NRG24020920230289206
|
02/09/2023
|
Mira
|
1725004WL021285
|
Mira
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067070898
|
|
Mira
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|