|
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
|
KHALAWA
|
MP-25-003-069-001/134-B
(RAYPUR)
|
1725003000NRG24160620230073148
|
16/06/2023
|
hiralal
|
1725003WL006803
|
hiralal
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362990
|
|
hiralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-069-001/458-B
(RAYPUR)
|
1725003000NRG24160620230073182
|
16/06/2023
|
fulavanti
|
1725003WL006806
|
fulavanti
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
23/06/2023
|
|
514362990
|
|
fulavanti
|
(000000)
|
|
3
|
KHALAWA
|
MP-25-003-069-001/458-B
(RAYPUR)
|
1725003000NRG24160620230073181
|
16/06/2023
|
shyamlal
|
1725003WL006806
|
shyamlal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362990
|
|
shyamlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
KHALAWA
|
MP-25-003-070-001/388
(ROSHNI)
|
1725003000NRG24160620230073057
|
16/06/2023
|
dinesh
|
1725003WL006781
|
dinesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362990
|
|
dinesh
|
(000000)
|
|
5
|
KHALAWA
|
MP-25-003-070-001/391
(ROSHNI)
|
1725003000NRG24160620230073078
|
16/06/2023
|
NANDKISHRE
|
1725003WL006783
|
NANDKISHRE
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362990
|
|
NANDKISHRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|