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
|
SAWER
|
MP-23-002-056-001/287 (PALASIYA)
|
1723002056NRG22011220220317386
|
20/12/2023
|
Arti
|
1723002WL0031474
|
Arti
|
00354
|
PUNB0282300
|
579
|
579
|
Processed
|
11/03/2024
|
|
644646820
|
|
Arti
|
(000000)
|
2
|
SAWER
|
MP-23-002-056-001/287 (PALASIYA)
|
1723002056NRG22011220220317385
|
20/12/2023
|
Arti
|
1723002WL0031474
|
Arti
|
00354
|
PUNB0282300
|
579
|
579
|
Processed
|
11/03/2024
|
|
644646820
|
|
Arti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
3
|
SAWER
|
MP-23-002-056-001/200-A (PALASIYA)
|
1723002056NRG22300820220316452
|
20/12/2023
|
Rajesh
|
1723002WL0031272
|
Rajesh
|
00468
|
UBIN0539155
|
193
|
193
|
Processed
|
11/03/2024
|
|
644646820
|
|
Rajesh
|
(000000)
|
4
|
SAWER
|
MP-23-002-056-001/260 (PALASIYA)
|
1723002056NRG22300820220316453
|
20/12/2023
|
Ramesh
|
1723002WL0031272
|
Ramesh
|
00468
|
UBIN0539155
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644646820
|
|
Ramesh
|
(000000)
|
5
|
SAWER
|
MP-23-002-056-001/260 (PALASIYA)
|
1723002056NRG22300820220316454
|
20/12/2023
|
Sima
|
1723002WL0031272
|
Sima
|
00468
|
UBIN0539155
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644646820
|
|
Sima
|
(000000)
|
6
|
SAWER
|
MP-23-002-056-001/261 (PALASIYA)
|
1723002056NRG22300820220316455
|
20/12/2023
|
Gudibai
|
1723002WL0031272
|
Gudibai
|
00468
|
UBIN0539155
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644646820
|
|
Gudibai
|
(000000)
|
7
|
SAWER
|
MP-23-002-056-001/270 (PALASIYA)
|
1723002056NRG22300820220316456
|
20/12/2023
|
Radha Bai
|
1723002WL0031272
|
Radha Bai
|
00468
|
UBIN0539155
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644646820
|
|
RadhaBai
|
(000000)
|
8
|
SAWER
|
MP-23-002-056-001/286 (PALASIYA)
|
1723002056NRG22011220220317384
|
20/12/2023
|
Ajay
|
1723002WL0031474
|
Ajay
|
00468
|
UBIN0539155
|
579
|
579
|
Processed
|
11/03/2024
|
|
644646820
|
|
Ajay
|
(000000)
|
9
|
SAWER
|
MP-23-002-056-001/286 (PALASIYA)
|
1723002056NRG22011220220317383
|
20/12/2023
|
Ajay
|
1723002WL0031474
|
Ajay
|
00468
|
UBIN0539155
|
579
|
579
|
Processed
|
11/03/2024
|
|
644646820
|
|
Ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5983
|
5983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7141
|
7141
|
|
|
|
|
|
|
|