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
|
WARASEONI
|
MP-38-004-047-001/401 (BUDBUDA)
|
1738004000NRG24190720230869436
|
19/07/2023
|
kashiram
|
1738004WL032425
|
kashiram
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132731
|
|
kashiram
|
(000000)
|
2
|
WARASEONI
|
MP-38-004-047-001/699 (BUDBUDA)
|
1738004000NRG24190720230869466
|
19/07/2023
|
MADANLAL
|
1738004WL032425
|
MADANLAL
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132731
|
|
MADANLAL
|
(000000)
|
3
|
WARASEONI
|
MP-38-004-047-001/827 (BUDBUDA)
|
1738004000NRG24190720230869474
|
19/07/2023
|
GANGA
|
1738004WL032425
|
GANGA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132731
|
|
GANGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
WARASEONI
|
MP-38-004-053-001/38-A (MURJAHAD)
|
1738004053NRG24180720230865129
|
19/07/2023
|
bhimprakash
|
1738004053WL032040
|
bhimprakash
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132731
|
|
bhimprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
5
|
WARASEONI
|
MP-38-004-003-001/271-A (BODALKASA)
|
1738004000NRG24190720230869382
|
19/07/2023
|
ANKIT
|
1738004WL032424
|
ANKIT
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132731
|
|
ANKIT
|
(000000)
|
6
|
WARASEONI
|
MP-38-004-003-001/292-B (BODALKASA)
|
1738004000NRG24190720230869394
|
19/07/2023
|
PURANLAL
|
1738004WL032424
|
PURANLAL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132731
|
|
PURANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8177
|
8177
|
|
|
|
|
|
|
|