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
|
ARON
|
MP-06-009-047-001/1040-A (JHAJHON)
|
1706009047NRG24040920230128730
|
04/09/2023
|
HARI OM
|
1706009047WL011246
|
HARI OM
|
00152
|
HDFC0000911
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066710976
|
|
HARIOM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-010-003/517 (AMODA)
|
1706009010NRG24040920230128792
|
04/09/2023
|
laxman
|
1706009010WL011250
|
laxman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066710976
|
|
laxman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-037-002/82-D (RAMGIRKALA)
|
1706009037NRG24040920230128710
|
04/09/2023
|
Roshni
|
1706009037WL011236
|
Roshni
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/09/2023
|
|
066710976
|
|
Roshni
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-047-001/266 (JHAJHON)
|
1706009047NRG24040920230128762
|
04/09/2023
|
sita ram
|
1706009047WL011246
|
sita ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066710976
|
|
sitaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|