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
|
SIRONJ
|
MP-27-002-058-001/409-A (KARRAKHEDI)
|
1727002000NRG24050520230028615
|
05/05/2023
|
sushma bai
|
1727002WL001207
|
sushma bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688796563
|
|
sushmabai
|
(000000)
|
2
|
SIRONJ
|
MP-27-002-058-001/409-A (KARRAKHEDI)
|
1727002000NRG24050520230028614
|
05/05/2023
|
sushma bai
|
1727002WL001207
|
sushma bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/05/2023
|
|
688796563
|
|
sushmabai
|
(000000)
|
3
|
SIRONJ
|
MP-27-002-058-001/413-A (KARRAKHEDI)
|
1727002000NRG24050520230028631
|
05/05/2023
|
jankiprasad
|
1727002WL001207
|
jankiprasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688796563
|
|
jankiprasad
|
(000000)
|
4
|
SIRONJ
|
MP-27-002-058-001/413-A (KARRAKHEDI)
|
1727002000NRG24050520230028630
|
05/05/2023
|
jankiprasad
|
1727002WL001207
|
jankiprasad
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/05/2023
|
|
688796563
|
|
jankiprasad
|
(000000)
|
5
|
SIRONJ
|
MP-27-002-058-001/413-B (KARRAKHEDI)
|
1727002000NRG24050520230028633
|
05/05/2023
|
pista bai
|
1727002WL001207
|
pista bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/05/2023
|
|
688796563
|
|
pistabai
|
(000000)
|
6
|
SIRONJ
|
MP-27-002-058-001/413-B (KARRAKHEDI)
|
1727002000NRG24050520230028632
|
05/05/2023
|
pista bai
|
1727002WL001207
|
pista bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688796563
|
|
pistabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-058-001/410-C (KARRAKHEDI)
|
1727002000NRG24050520230028623
|
05/05/2023
|
Usta Bai
|
1727002WL001207
|
Usta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688796563
|
|
UstaBai
|
(000000)
|
8
|
SIRONJ
|
MP-27-002-058-001/410-C (KARRAKHEDI)
|
1727002000NRG24050520230028622
|
05/05/2023
|
Usta Bai
|
1727002WL001207
|
Usta Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
15/05/2023
|
|
688796563
|
|
UstaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|