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
|
LANJI
|
MP-38-010-039-012/168-A (RISEWADA)
|
1738010039NRG23230520231806930
|
23/05/2023
|
VISHAL
|
1738010WL0190914
|
VISHAL
|
00051
|
MAHB0001057
|
1188
|
1188
|
Processed
|
29/05/2023
|
|
040476006
|
|
VISHAL
|
(000000)
|
2
|
LANJI
|
MP-38-010-039-012/168-A (RISEWADA)
|
1738010039NRG23230520231806929
|
23/05/2023
|
VISHAL
|
1738010WL0190914
|
VISHAL
|
00051
|
MAHB0001057
|
200
|
200
|
Processed
|
29/05/2023
|
|
040476006
|
|
VISHAL
|
(000000)
|
3
|
LANJI
|
MP-38-010-039-012/168-A (RISEWADA)
|
1738010039NRG23230520231806928
|
23/05/2023
|
VISHAL
|
1738010WL0190914
|
VISHAL
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040476006
|
|
VISHAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2588
|
2588
|
|
|
|
|
|
|
|
4
|
LANJI
|
MP-38-010-071-001/191 (PALDONGRI)
|
1738010071NRG23230520231806924
|
23/05/2023
|
FEKAN
|
1738010WL0190912
|
FEKAN
|
00697
|
BKID0MG1305
|
1710
|
1710
|
Processed
|
29/05/2023
|
|
040476006
|
|
FEKAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4298
|
4298
|
|
|
|
|
|
|
|