|
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
|
PARASWADA
|
MP-38-008-035-004/74
(MOHANPUR)
|
1738008035NRG24160720230860471
|
16/07/2023
|
manti
|
1738008035WL031753
|
manti
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069997524
|
|
manti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-046-001/81
(KUMADEHI)
|
1738008000NRG24160720230860495
|
16/07/2023
|
omkar
|
1738008WL031754
|
omkar
|
00089
|
CBIN0282041
|
3315
|
3315
|
Processed
|
20/07/2023
|
|
069997524
|
|
omkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-035-004/51
(MOHANPUR)
|
1738008035NRG24160720230860456
|
16/07/2023
|
dipchand
|
1738008035WL031753
|
dipchand
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069997524
|
|
dipchand
|
(000000)
|
|
4
|
PARASWADA
|
MP-38-008-035-004/51-B
(MOHANPUR)
|
1738008035NRG24160720230860459
|
16/07/2023
|
Tarachand
|
1738008035WL031753
|
Tarachand
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069997524
|
|
Tarachand
|
(000000)
|
|
5
|
PARASWADA
|
MP-38-008-035-004/57
(MOHANPUR)
|
1738008035NRG24160720230860462
|
16/07/2023
|
maniram
|
1738008035WL031753
|
maniram
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
20/07/2023
|
|
069997524
|
|
maniram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|