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
|
WARASEONI
|
MP-38-004-041-001/35 (SINGODI)
|
1738004000NRG24180820230902630
|
18/08/2023
|
dulan
|
1738004WL037017
|
dulan
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728202537
|
|
dulan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
WARASEONI
|
MP-38-004-047-001/502 (BUDBUDA)
|
1738004000NRG24180820230902366
|
18/08/2023
|
Banti
|
1738004WL036961
|
Banti
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728202537
|
|
Banti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
WARASEONI
|
MP-38-004-061-001/192-A (PUNI)
|
1738004000NRG24180820230902092
|
18/08/2023
|
RAJKUMAR
|
1738004WL036922
|
RAJKUMAR
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
25/08/2023
|
|
728202537
|
|
RAJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
4
|
WARASEONI
|
MP-38-004-055-003/6 (PADAMPUR)
|
1738004000NRG24180820230902387
|
18/08/2023
|
REKHA
|
1738004WL036964
|
REKHA
|
00462
|
UCBA0002988
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
728202537
|
|
REKHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|