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
|
MUNGAOLI
|
MP-48-007-062-001/576-A (NARKHEDA)
|
1748007062NRG24040820230256642
|
04/08/2023
|
avishek
|
1748007062WL010961
|
avishek
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429908
|
|
avishek
|
(000000)
|
2
|
MUNGAOLI
|
MP-48-007-062-001/576-A (NARKHEDA)
|
1748007062NRG24040820230256641
|
04/08/2023
|
rajan
|
1748007062WL010961
|
rajan
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429908
|
|
rajan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-085-001/230-B (JAROLIBUZARG)
|
1748007085NRG24030820230254544
|
04/08/2023
|
Aadesh
|
1748007085WL010884
|
Aadesh
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
10/08/2023
|
|
453429908
|
|
Aadesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-074-002/169 (TETORE)
|
1748007074NRG24040820230255709
|
04/08/2023
|
Vinod
|
1748007074WL010942
|
Vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429908
|
|
Vinod
|
(000000)
|
5
|
MUNGAOLI
|
MP-48-007-082-002/36-A (DHUNDER)
|
1748007082NRG24040820230255287
|
04/08/2023
|
Nikesh Yadav
|
1748007082WL010916
|
Nikesh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429908
|
|
NikeshYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|