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-25-004-042-001/83 (KAROLI)
|
1725004000NRG24240420230003511
|
24/04/2023
|
premlal
|
1725004WL000300
|
premlal
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285387
|
|
premlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PUNASA
|
MP-25-004-042-001/28 (KAROLI)
|
1725004000NRG24240420230003504
|
24/04/2023
|
bhola
|
1725004WL000300
|
bhola
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285387
|
|
bhola
|
(000000)
|
3
|
PUNASA
|
MP-25-004-042-001/83 (KAROLI)
|
1725004000NRG24240420230003513
|
24/04/2023
|
sima
|
1725004WL000300
|
sima
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285387
|
|
sima
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
PUNASA
|
MP-25-004-042-001/29 (KAROLI)
|
1725004000NRG24240420230003506
|
24/04/2023
|
REKHA BAI
|
1725004WL000300
|
REKHA BAI
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645285387
|
|
REKHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|