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-25-004-035-001/157 (HARWANSHPURA)
|
1725004000NRG24050820230234827
|
05/08/2023
|
gopal
|
1725004WL0016926
|
gopal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
454033670
|
|
gopal
|
(000000)
|
2
|
PUNASA
|
MP-25-004-035-001/157 (HARWANSHPURA)
|
1725004000NRG24050820230234826
|
05/08/2023
|
gopal
|
1725004WL0016925
|
gopal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
454033670
|
|
gopal
|
(000000)
|
3
|
PUNASA
|
MP-25-004-035-001/157 (HARWANSHPURA)
|
1725004000NRG24050820230234825
|
05/08/2023
|
gopal
|
1725004WL0016925
|
gopal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
454033670
|
|
gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
4
|
PUNASA
|
MP-25-004-033-001/360 (GUYDA)
|
1725004033NRG24050820230235624
|
05/08/2023
|
Purnima
|
1725004WL0016986
|
Purnima
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454033670
|
|
Purnima
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|