|
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
|
GHORA DONGRI
|
MP-31-006-023-001/111-B
(KHAPA)
|
1731006000NRG23230620220358622
|
23/06/2022
|
MR RAKESH KISAN
|
1731006WL025329
|
MR RAKESH KISAN
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553693821
|
|
MRRAKESHKISAN
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-023-001/329
(KHAPA)
|
1731006000NRG23230620220358620
|
23/06/2022
|
MR MUNNU SO BHAGLU
|
1731006WL025328
|
MR MUNNU SO BHAGLU
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553693821
|
|
MRMUNNUSOBHAGLU
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-023-001/90
(KHAPA)
|
1731006000NRG23230620220358618
|
23/06/2022
|
MRS MOGRAI WO OJHA AKHANDE
|
1731006WL025327
|
MRS MOGRAI WO OJHA AKHANDE
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553693821
|
|
MRSMOGRAIWOOJHAAKHANDE
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-023-001/90
(KHAPA)
|
1731006000NRG23230620220358619
|
23/06/2022
|
SMT POOJA
|
1731006WL025327
|
SMT POOJA
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553693821
|
|
SMTPOOJA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|