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
|
CHANCHODA
|
MP-06-008-052-002/122-A (MOHAMADPUR)
|
1706008052NRG24230620230065941
|
23/06/2023
|
SANGEETA MEENA
|
1706008052WL004163
|
SANGEETA MEENA
|
00078
|
CNRB0017708
|
442
|
442
|
Processed
|
05/07/2023
|
|
703013108
|
|
SANGEETAMEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-052-002/172 (MOHAMADPUR)
|
1706008052NRG24230620230065945
|
23/06/2023
|
Ramesh
|
1706008052WL004163
|
Ramesh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
05/07/2023
|
|
703013108
|
|
Ramesh
|
(000000)
|
3
|
CHANCHODA
|
MP-06-008-052-002/186-B (MOHAMADPUR)
|
1706008052NRG24230620230065948
|
23/06/2023
|
Prakash Prajapati
|
1706008052WL004163
|
Prakash Prajapati
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
05/07/2023
|
|
703013108
|
|
PrakashPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-058-002/2032-C (AMASER)
|
1706008058NRG24210620230061202
|
23/06/2023
|
sandip
|
1706008058WL003882
|
sandip
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
05/07/2023
|
|
703013108
|
|
sandip
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2785
|
2785
|
|
|
|
|
|
|
|