|
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
|
PUNASA
|
MP-25-004-030-001/233-A
(GUJARKHEDI)
|
1725004030NRG24060620230043982
|
06/06/2023
|
punam
|
1725004030WL004540
|
punam
|
00051
|
MAHB0001396
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298080861
|
|
punam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PUNASA
|
MP-25-004-030-001/31-B
(GUJARKHEDI)
|
1725004030NRG24060620230043984
|
06/06/2023
|
Nikita
|
1725004030WL004540
|
Nikita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298080861
|
|
Nikita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
PUNASA
|
MP-25-004-030-001/1013-A
(GUJARKHEDI)
|
1725004030NRG24060620230043962
|
06/06/2023
|
jitendra
|
1725004030WL004540
|
jitendra
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298080861
|
|
jitendra
|
(000000)
|
|
4
|
PUNASA
|
MP-25-004-030-001/195-C
(GUJARKHEDI)
|
1725004030NRG24060620230043979
|
06/06/2023
|
Rahul
|
1725004030WL004540
|
Rahul
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298080861
|
|
Rahul
|
(000000)
|
|
5
|
PUNASA
|
MP-25-004-030-001/39-A
(GUJARKHEDI)
|
1725004030NRG24060620230043986
|
06/06/2023
|
Anita Bai More
|
1725004030WL004540
|
Anita Bai More
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298080861
|
|
AnitaBaiMore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|