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
|
SHIVPURI
|
MP-05-002-027-001/11-B (MUDERI)
|
1705002027NRG24070620230330750
|
10/06/2023
|
Lakhan
|
1705002027WL011946
|
Lakhan
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003818
|
|
Lakhan
|
BANK OF INDIA(508505)
|
2
|
SHIVPURI
|
MP-05-002-027-001/513-B (MUDERI)
|
1705002027NRG24070620230330751
|
10/06/2023
|
DESHRAJ
|
1705002027WL011946
|
DESHRAJ
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003818
|
|
DESHRAJ
|
BANK OF INDIA(508505)
|
3
|
SHIVPURI
|
MP-05-002-027-001/683-B (MUDERI)
|
1705002027NRG24070620230330752
|
10/06/2023
|
kallu
|
1705002027WL011946
|
kallu
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003818
|
|
kallu
|
BANK OF INDIA(508505)
|
4
|
SHIVPURI
|
MP-05-002-027-001/91 (MUDERI)
|
1705002027NRG24070620230330753
|
10/06/2023
|
kailash
|
1705002027WL011946
|
kailash
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003818
|
|
kailash
|
BANK OF INDIA(508505)
|
5
|
SHIVPURI
|
MP-05-002-027-001/91 (MUDERI)
|
1705002027NRG24070620230330754
|
10/06/2023
|
Ramvati
|
1705002027WL011946
|
Ramvati
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365003818
|
|
Ramvati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|