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
|
KURAI
|
MP-37-007-053-001/9-A (SHAKHADEHI)
|
1737007053NRG23230620220537503
|
23/06/2022
|
Pyarbati
|
1737007053WL030880
|
Pyarbati
|
00051
|
MAHB0000545
|
816
|
816
|
Processed
|
01/07/2022
|
|
597241563
|
|
Pyarbati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
2
|
KURAI
|
MP-37-007-053-001/11 (SHAKHADEHI)
|
1737007053NRG23230620220537491
|
23/06/2022
|
Rambati
|
1737007053WL030880
|
Rambati
|
00354
|
PUNB0268500
|
408
|
408
|
Processed
|
02/07/2022
|
|
597241563
|
|
Rambati
|
(000000)
|
3
|
KURAI
|
MP-37-007-053-001/31-A (SHAKHADEHI)
|
1737007053NRG23230620220537495
|
23/06/2022
|
Rajendra
|
1737007053WL030880
|
Rajendra
|
00354
|
PUNB0268500
|
816
|
816
|
Processed
|
02/07/2022
|
|
597241563
|
|
Rajendra
|
(000000)
|
4
|
KURAI
|
MP-37-007-053-001/31-A (SHAKHADEHI)
|
1737007053NRG23230620220537496
|
23/06/2022
|
Sangita
|
1737007053WL030880
|
Sangita
|
00354
|
PUNB0268500
|
816
|
816
|
Processed
|
02/07/2022
|
|
597241563
|
|
Sangita
|
(000000)
|
5
|
KURAI
|
MP-37-007-053-001/8-A (SHAKHADEHI)
|
1737007053NRG23230620220537501
|
23/06/2022
|
Vikesh
|
1737007053WL030880
|
Vikesh
|
00354
|
PUNB0268500
|
816
|
816
|
Processed
|
02/07/2022
|
|
597241563
|
|
Vikesh
|
(000000)
|
6
|
KURAI
|
MP-37-007-053-001/9-A (SHAKHADEHI)
|
1737007053NRG23230620220537502
|
23/06/2022
|
Rajendra
|
1737007053WL030880
|
Rajendra
|
00354
|
PUNB0268500
|
816
|
816
|
Processed
|
02/07/2022
|
|
597241563
|
|
Rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4488
|
4488
|
|
|
|
|
|
|
|