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
|
CHANCHODA
|
MP-06-008-089-002/123 (PIPALIYASINGANPUR)
|
1706008089NRG24190720230107119
|
11/08/2023
|
rama bai meena
|
1706008WL0006908
|
rama bai meena
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589717665
|
|
ramabaimeena
|
(000000)
|
2
|
CHANCHODA
|
MP-06-008-089-002/123 (PIPALIYASINGANPUR)
|
1706008089NRG24190720230107118
|
11/08/2023
|
rama bai meena
|
1706008WL0006908
|
rama bai meena
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
18/08/2023
|
|
589717665
|
|
ramabaimeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2567
|
2567
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-089-002/127-A (PIPALIYASINGANPUR)
|
1706008089NRG24240720230109856
|
11/08/2023
|
jagdesh
|
1706008WL0007298
|
jagdesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717665
|
|
jagdesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3893
|
3893
|
|
|
|
|
|
|
|