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
|
BAGLI
|
MP-20-005-091-002/67-B (POTLA)
|
1720005091NRG23020720230544230
|
06/03/2024
|
meera Bai
|
1720005WL0069054
|
meera Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475576856
|
|
meeraBai
|
(000000)
|
2
|
BAGLI
|
MP-20-005-091-002/67-B (POTLA)
|
1720005091NRG23020720230544229
|
06/03/2024
|
meera Bai
|
1720005WL0069054
|
meera Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475576856
|
|
meeraBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-091-002/248 (POTLA)
|
1720005091NRG23020720230544228
|
06/03/2024
|
Sobharam
|
1720005WL0069054
|
Sobharam
|
00697
|
BKID0MG0124
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475576856
|
|
Sobharam
|
(000000)
|
4
|
BAGLI
|
MP-20-005-091-002/248 (POTLA)
|
1720005091NRG23020720230544227
|
06/03/2024
|
Sobharam
|
1720005WL0069054
|
Sobharam
|
00697
|
BKID0MG0124
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475576856
|
|
Sobharam
|
(000000)
|
5
|
BAGLI
|
MP-20-005-091-002/248 (POTLA)
|
1720005091NRG23020720230544226
|
06/03/2024
|
Sobharam
|
1720005WL0069054
|
Sobharam
|
00697
|
BKID0MG0124
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475576856
|
|
Sobharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|