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
|
GUNA
|
MP-06-004-083-005/434-B (UDAYPURI)
|
1706004000NRG24240820230124621
|
24/08/2023
|
kaptan singh
|
1706004WL010372
|
kaptan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796557762
|
|
kaptansingh
|
(000000)
|
2
|
GUNA
|
MP-06-004-083-005/450-B (UDAYPURI)
|
1706004000NRG24240820230124607
|
24/08/2023
|
Sardar singh
|
1706004WL010368
|
Sardar singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796557762
|
|
Sardarsingh
|
(000000)
|
3
|
GUNA
|
MP-06-004-083-005/456-B (UDAYPURI)
|
1706004000NRG24240820230124608
|
24/08/2023
|
Pahalwan
|
1706004WL010368
|
Pahalwan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796557762
|
|
Pahalwan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-024-003/149 (RICHHERA)
|
1706004000NRG24240820230124626
|
24/08/2023
|
deepak
|
1706004WL010374
|
deepak
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
29/08/2023
|
|
796557762
|
|
deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|