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
|
GOHPARU
|
MP-14-004-036-001/138-B (MAJHAULI)
|
1714004000NRG24271020230354932
|
27/10/2023
|
Keshni Ahirwar
|
1714004WL018603
|
Keshni Ahirwar
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
09/11/2023
|
|
304998536
|
|
KeshniAhirwar
|
(000000)
|
2
|
GOHPARU
|
MP-14-004-036-001/161 (MAJHAULI)
|
1714004000NRG24271020230354936
|
27/10/2023
|
RESHMI
|
1714004WL018603
|
RESHMI
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
304998536
|
|
RESHMI
|
(000000)
|
3
|
GOHPARU
|
MP-14-004-036-001/271 (MAJHAULI)
|
1714004000NRG24271020230354956
|
27/10/2023
|
JAIVEER
|
1714004WL018603
|
JAIVEER
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
304998536
|
|
JAIVEER
|
(000000)
|
4
|
GOHPARU
|
MP-14-004-036-002/422 (MAJHAULI)
|
1714004000NRG24271020230354993
|
27/10/2023
|
raju
|
1714004WL018603
|
raju
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
09/11/2023
|
|
304998536
|
|
raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|