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
|
MEHANDWANI
|
MP-45-007-003-003/93-A (SURAJPURA)
|
1745007003NRG24150520230123511
|
15/05/2023
|
Silochana bai
|
1745007003WL005476
|
Silochana bai
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
20/05/2023
|
|
787585049
|
|
Silochanabai
|
(000000)
|
2
|
MEHANDWANI
|
MP-45-007-003-003/98-A (SURAJPURA)
|
1745007003NRG24150520230123516
|
15/05/2023
|
ASHOK LAL
|
1745007003WL005476
|
ASHOK LAL
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
20/05/2023
|
|
787585049
|
|
ASHOKLAL
|
(000000)
|
3
|
MEHANDWANI
|
MP-45-007-003-003/98-A (SURAJPURA)
|
1745007003NRG24150520230123517
|
15/05/2023
|
Chironja
|
1745007003WL005476
|
Chironja
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
20/05/2023
|
|
787585049
|
|
Chironja
|
(000000)
|
4
|
MEHANDWANI
|
MP-45-007-003-003/99-A (SURAJPURA)
|
1745007003NRG24150520230123518
|
15/05/2023
|
Sushila bai
|
1745007003WL005476
|
Sushila bai
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
20/05/2023
|
|
787585049
|
|
Sushilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|