|
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
|
PANSEMAL
|
MP-42-005-015-003/216-A
(GHATTYA)
|
1742005000NRG24100720230128675
|
10/07/2023
|
tarvi bai
|
1742005WL014324
|
tarvi bai
|
00048
|
BKID0009939
|
3646
|
3646
|
Processed
|
14/07/2023
|
|
857980190
|
|
tarvibai
|
(000000)
|
|
2
|
PANSEMAL
|
MP-42-005-038-001/30
(TEMLA)
|
1742005038NRG24100720230128688
|
10/07/2023
|
dilip
|
1742005038WL014326
|
dilip
|
00048
|
BKID0009939
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
857980190
|
|
dilip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6740
|
6740
|
|
|
|
|
|
|
|
|
3
|
PANSEMAL
|
MP-42-005-015-003/216-B
(GHATTYA)
|
1742005000NRG24100720230128663
|
10/07/2023
|
nilesh
|
1742005WL014318
|
nilesh
|
00691
|
IPOS0000001
|
3403
|
3403
|
Processed
|
14/07/2023
|
|
857980190
|
|
nilesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3403
|
3403
|
|
|
|
|
|
|
|
|
4
|
PANSEMAL
|
MP-42-005-038-001/87-A
(TEMLA)
|
1742005038NRG24100720230128706
|
10/07/2023
|
demcha
|
1742005038WL014327
|
demcha
|
00697
|
BKID0MG0237
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
857980190
|
|
demcha
|
(000000)
|
|
5
|
PANSEMAL
|
MP-42-005-038-001/93-A
(TEMLA)
|
1742005038NRG24100720230128708
|
10/07/2023
|
JAMADAR
|
1742005038WL014327
|
JAMADAR
|
00697
|
BKID0MG0237
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
857980190
|
|
JAMADAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16331
|
16331
|
|
|
|
|
|
|
|