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
|
GUNA
|
MP-06-004-060-003/4 (RAI)
|
1706004060NRG24180520230013635
|
18/05/2023
|
balveer
|
1706004060WL000772
|
balveer
|
00048
|
BKID0008890
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
866536096
|
|
balveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-060-003/6 (RAI)
|
1706004060NRG24180520230013636
|
18/05/2023
|
Raghuveer
|
1706004060WL000772
|
Raghuveer
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
866536096
|
|
Raghuveer
|
(000000)
|
3
|
GUNA
|
MP-06-004-060-005/4-C (RAI)
|
1706004060NRG24180520230013637
|
18/05/2023
|
bheema
|
1706004060WL000772
|
bheema
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
866536096
|
|
bheema
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-060-003/81 (RAI)
|
1706004060NRG24180520230013645
|
18/05/2023
|
subhash
|
1706004060WL000773
|
subhash
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
25/05/2023
|
|
866536096
|
|
subhash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|