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-45-007-015-001/198-a (PADRIYA)
|
1745007015NRG24301020231115631
|
30/10/2023
|
suraj
|
1745007015WL038063
|
suraj
|
00089
|
CBIN0281545
|
440
|
440
|
Processed
|
08/11/2023
|
|
289082212
|
|
suraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-011-003/104-A (PARAPANI)
|
1745007045NRG24301020231115966
|
30/10/2023
|
BHAGAT SINGH
|
1745007045WL038071
|
BHAGAT SINGH
|
00089
|
CBIN0282948
|
1910
|
1910
|
Processed
|
08/11/2023
|
|
289082212
|
|
BHAGATSINGH
|
(000000)
|
3
|
MEHANDWANI
|
MP-45-007-011-003/159-A (PARAPANI)
|
1745007045NRG24301020231115990
|
30/10/2023
|
RAJ KUMAR PUSAM
|
1745007045WL038071
|
RAJ KUMAR PUSAM
|
00089
|
CBIN0282948
|
2101
|
2101
|
Processed
|
08/11/2023
|
|
289082212
|
|
RAJKUMARPUSAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4011
|
4011
|
|
|
|
|
|
|
|
4
|
MEHANDWANI
|
MP-45-007-011-003/172-A (PARAPANI)
|
1745007045NRG24301020231116002
|
30/10/2023
|
RAJKUMAR
|
1745007045WL038071
|
RAJKUMAR
|
00697
|
BKID0MG1347
|
1528
|
1528
|
Processed
|
09/11/2023
|
|
289082212
|
|
RAJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1528
|
1528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5979
|
5979
|
|
|
|
|
|
|
|