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
|
MUNGAOLI
|
MP-48-007-004-002/1032 (GUNDHERU)
|
1748007102NRG24211120230389003
|
21/11/2023
|
Rajkumari
|
1748007102WL018101
|
Rajkumari
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325061089
|
|
Rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-020-002/315 (MLABLI)
|
1748007000NRG24211120230388963
|
21/11/2023
|
Ashok
|
1748007WL018098
|
Ashok
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325061089
|
|
Ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-020-002/36 (MLABLI)
|
1748007000NRG24211120230388972
|
21/11/2023
|
Vijay
|
1748007WL018098
|
Vijay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325061089
|
|
Vijay
|
(000000)
|
4
|
MUNGAOLI
|
MP-48-007-020-002/373 (MLABLI)
|
1748007000NRG24211120230388977
|
21/11/2023
|
GENDA LAL
|
1748007WL018098
|
GENDA LAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325061089
|
|
GENDALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|